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
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
22/04/2022
Voucher No
IECTRNCB/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
689,000
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS CONST OF TOILET BOTH FOR BOYS AND GIRLS OF GANDHI MEMORIAL HS WITH REN OF SMART CLASS AT KALAPANI VIDE CR NO. 16-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
7,235
Deduction
Deduction
EGB
715
Deduction
Deduction
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
6,850
Deduction
Deduction
TAHASILDAR BARGARH
4,200
Letter/Advice
Account Type:Bank Account No.:063701001378 Cheque No: Cheque Date : Letter/Advice No.: 31 Letter/Advice Date :22/04/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
670,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:37:24 PM.