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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
28/03/2022
Voucher No
IECTRNCB/2021-22/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
328,405
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS REPAIR AND REN WORK FOR SMART CLASS SCIENCE LAB E LIBRARY AT ADGAON HS ADGAON UNDER 5T CR NO. 29-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
7,500
Deduction
Deduction
LABOUR OFFICE
3,351
Cheque
Account Type : Bank
Account No. :
063701001378
Cheque No :
000836
Cheque Date :
28/03/2022
SAROJ KUMAR MOHANTY
317,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:24 AM.
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