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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
07/06/2021
Voucher No
IECTRNCB/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
239,670
Particulars
PAID TO AKULA SAHOO, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT N.JAMPALI VIDE CR NO. 08-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100345029321
Cheque No :
000035
Cheque Date :
07/06/2021
Akula Sahu
227,350
Deduction
Deduction
TAHASILDAR
4,554
Deduction
Deduction
EGB
520
Deduction
Deduction
LABOUR OFFICE
2,373
Deduction
Deduction
WITHHELD
2,500
Deduction
Deduction
OC
2,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:43 AM.
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