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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
11/03/2022
Voucher No
IECTRNCB/2021-22/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SUDARSHAN SWAIN, JE TOWARDS REN OF SMART CLASS ROOM, LIBRARY AND TOILET AND WATER SUPPLY MBS PANCHAYAT HS, NILESWAR VIDE NO. 45-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
12,275
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
LABOUR OFFICE
10,000
Deduction
Deduction
EGB
1,278
Cheque
Account Type : Bank
Account No. :
063701001378
Cheque No :
000828
Cheque Date :
11/03/2022
JE2 BARGARH BLOCK SUDARSHAN SWAIN
966,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:14 AM.
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