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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
15/03/2022
Voucher No
CGF/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS CONST OF CC AT COLLEGE ROAD W NO 13 BARGARH VIDE CR NO. 16-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
1,987
Deduction
Deduction
WITHHELD
20,000
Deduction
Deduction
LABOUR OFFICE
10,000
Deduction
Deduction
EGB
2,392
Deduction
Deduction
TAHASILDAR
15,621
Cheque
Account Type : Bank
Account No. :
4020000100149498
Cheque No :
573682
Cheque Date :
15/03/2022
SAROJ KUMAR MOHANTY
950,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:10:41 AM.
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