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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
29/06/2022
Voucher No
IECTRNCB/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
1,129,000
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS CONST OF 3RD FLOOR IN THE NEW BLOCK AT WOMENS COLLEGE BARGARH VIDE CR NO. 02-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10455632697
Cheque No :
955310
Cheque Date :
29/06/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
1,100,000
Deduction
Deduction
TAHASILDAR BARGARH
5,315
Deduction
Deduction
EGB
1,020
Deduction
Deduction
LABOUR OFFICE
11,300
Deduction
Deduction
WITHHELD
11,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:07 PM.
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