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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
02/06/2022
Voucher No
IECTRNCB/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
516,350
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS CONST OF TOILET AND REN OF E LIBRARY, ADDL CLASS ROOM OF NISHAMANI HS BARGARH VIDE CR NO. 06-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
063701001378
Cheque No :
000855
Cheque Date :
02/06/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
500,000
Deduction
Deduction
TAHASILDAR BARGARH
5,100
Deduction
Deduction
EGB
750
Deduction
Deduction
LABOUR OFFICE
5,000
Deduction
Deduction
WITHHELD
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:55 PM.
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