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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
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
03/03/2022
Voucher No
IECTRNCB/2021-22/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
671,595
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS REPAIR AND REN WORK FOR SMART CLASS SCIENCE LAB AND LIBRARY AT ADGAON HS ADGAON UNDER 5T VIDE CR NO. 29-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
12,000
Deduction
Deduction
LABOUR OFFICE
6,649
Cheque
Account Type : Bank
Account No. :
063701001378
Cheque No :
000823
Cheque Date :
03/03/2022
SAROJ KUMAR MOHANTY
652,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:54 AM.
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