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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
31/03/2022
Voucher No
IECTRNCB/2021-22/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
505,480
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS CONST OF OPEN GYM, MINI STADIUM AND TOILET IN EXISTING MINI STADIUM KATAPALI VIDE CR NO. 01-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
4,959
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
LABOUR OFFICE
4,959
Letter/Advice
Account Type:Bank
Account No.:
11042669415
Cheque No:
Cheque Date :
Letter/Advice No.:
321311
Letter/Advice Date :
31/03/2022
SAROJ KUMAR MOHANTY
490,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:23 AM.
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