eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
16/02/2022
Voucher No
IECTRNCB/2021-22/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
509,245
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS REN OF SMART CLASS ROOM OF GEORGE HIGH SCHOOL, BARGARH VIDE CR NO. 06-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
063701001378
Cheque No :
000819
Cheque Date :
16/02/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
504,000
Deduction
Deduction
LABOUR OFFICE
5,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:07 AM.
×