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/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
593,378
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE TOWARDS CONST OF TOILET FOR BOYS, GIRLS AND SMART CLASS ROOM FURNITURE MOUNTING WORK PANCHAYAT HIGH SCHOOL GAISIMA UNDER 5T VIDE CR NO. 31-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
15,000
Deduction
Deduction
LABOUR OFFICE
5,974
Deduction
Deduction
EGB
116
Deduction
Deduction
TAHASILDAR
68
Cheque
Account Type : Bank Account No. : 063701001378 Cheque No : 000837 Cheque Date : 28/03/2022
SAROJ KUMAR MOHANTY
572,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:29 PM.