eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/129
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 AKULA SAHOO, JE TOWARDS REST OF SMART CLASS AND CONST OF E LIBRARY AND SCIENCE LAB OF PANCHAYAT HS JAMURDA VIDE CR NO. 37-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
LABOUR OFFICE
10,000
Deduction
Deduction
EGB
487
Deduction
Deduction
TAHASILDAR
3,817
Cheque
Account Type : Bank
Account No. :
063701001378
Cheque No :
000829
Cheque Date :
11/03/2022
JE3 BARGARH BLOCK AKULA SAHOO
975,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:55 PM.
×