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
16/03/2022
Voucher No
IECTRNCB/2021-22/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
410,550
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS CONST OF TOILET FOR BOYS, GIRLS AND GRADING CONCRETE CLEANING PAINTING OF KATAPALI HIGH SCHOOL VIDE CR NO. 27-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
8,000
Deduction
Deduction
LABOUR OFFICE
4,164
Deduction
Deduction
EGB
104
Deduction
Deduction
TAHASILDAR
27
Cheque
Account Type : Bank Account No. : 063701001378 Cheque No : 000832 Cheque Date : 16/03/2022
SAROJ KUMAR MOHANTY
398,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:48 PM.