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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
21/01/2023
Voucher No
IECTRNCB/2022-23/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
240,730
Particulars
PAID TO SUDHIR KU NATH, JE TOWARDS RENO OF SMART CLASS ROOM, LIBRARY, TOILET AND WATER SUPPLY AND MBS AT GM HIGH SCHOOL, KHUNTPALI VIDE CR 47 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
2,362
Deduction
Deduction
LABOUR OFFICE
2,408
Letter/Advice
Account Type:Bank
Account No.:
063701001378
Cheque No:
Cheque Date :
Letter/Advice No.:
469
Letter/Advice Date :
21/01/2023
JUNIOR ENGINEER 2 SUDHIR KU NATH
235,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:47:47 PM.
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