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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
27/06/2022
Voucher No
IECTRNCB/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
182,397
Particulars
PAID TO AKULA SAHOO, JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT KHANDAHATA VIDE CR NO. 03-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
1,128
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
LABOUR OFFICE
1,800
Deduction
Deduction
TAHASILDAR BARGARH
3,240
Deduction
Deduction
EGB
229
Cheque
Account Type : Bank
Account No. :
50100345029321
Cheque No :
000050
Cheque Date :
27/06/2022
JE3 BARGARH BLOCK AKULA SAHOO
174,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:24 AM.
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