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
09/03/2022
Voucher No
IECTRNCB/2021-22/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
434,447
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS REPAIR AND MAINT OF JAY JAGANNATH HS FOR SMART CLASS LIBRARY AND SCIENCE LABORATORY KHANDAHATA VIDE CR NO. 34-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
9,000
Deduction
Deduction
LABOUR OFFICE
4,301
Deduction
Deduction
EGB
176
Deduction
Deduction
TAHASILDAR
780
Cheque
Account Type : Bank Account No. : 063701001378 Cheque No : 000826 Cheque Date : 09/03/2022
SAROJ KUMAR MOHANTY
420,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:27 PM.