eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
21/01/2023
Voucher No
SSDG/2022-23/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO AKULA SAHOO, JE TOWARDS CONST OF NEW TOILET FOR GIRLS HOSTEL AT SARLA SEVASHARAM VIDE CR NO. 02-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
2,000
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
LABOUR OFFICE
2,000
Deduction
Deduction
EGB
315
Deduction
Deduction
TAHASILDAR BARGARH
2,714
Cheque
Account Type : Bank
Account No. :
80142200002456
Cheque No :
943353
Cheque Date :
21/01/2023
JE3 BARGARH BLOCK AKULA SAHOO
190,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:39 AM.
×