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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
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
11/01/2023
Voucher No
IECTRNCB/2022-23/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
641,869
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS CONST OF ADDL CLASS ROOM AT GOVT UP SCHOOL, NUAGARH VIDE CR NO. 03-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
OC
1,853
Deduction
Deduction
LABOUR OFFICE
6,355
Deduction
Deduction
EGB
1,036
Deduction
Deduction
TAHASILDAR BARGARH
4,625
Cheque
Account Type : Bank
Account No. :
10455632697
Cheque No :
955357
Cheque Date :
11/01/2023
Junior Engineer 1 Bargarh Block S K Mohanty
628,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:42 AM.
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