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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
19/04/2022
Voucher No
SDPF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS COMPL OF CC NEAR RAMJI MANDIR, TALIPADA SARSARA VIDE CR NO. 21-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
535
Deduction
Deduction
WITHHELD
500
Deduction
Deduction
EGB
76
Deduction
Deduction
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
500
Deduction
Deduction
TAHASILDAR BARGARH
389
Cheque
Account Type : Bank
Account No. :
746104000048976
Cheque No :
144192
Cheque Date :
19/04/2022
SAROJ KUMAR MOHANTY
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:05 AM.
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