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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
09/03/2022
Voucher No
IECTRNCB/2021-22/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
699,990
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS REN OF SMART CLASS AND CONST OF TOILET BOTH GIRLS AND BOYS OF BARAHGODA HS BARAHGODA VIDE CR NO. 18-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
6,340
Deduction
Deduction
LABOUR OFFICE
6,850
Deduction
Deduction
EGB
510
Deduction
Deduction
TAHASILDAR
2,290
Cheque
Account Type : Bank
Account No. :
063701001378
Cheque No :
000827
Cheque Date :
09/03/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
684,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:47 PM.
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