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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
27/01/2023
Voucher No
IECTRNCB/2022-23/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
247,508
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS CONST OF TOILET FOR BOYS AND GIRLS AT BARGAON HIGH SCHOOL, BARGAON VIDE CR NO. 25-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
860
Deduction
Deduction
LABOUR OFFICE
2,450
Deduction
Deduction
EGB
128
Deduction
Deduction
TAHASILDAR BARGARH
70
Letter/Advice
Account Type:Bank
Account No.:
063701001378
Cheque No:
Cheque Date :
Letter/Advice No.:
474
Letter/Advice Date :
27/01/2023
Junior Engineer 1 Bargarh Block S K Mohanty
244,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:12:15 AM.
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