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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
04/06/2022
Voucher No
SPPF/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS IMP. OF ROAD FROM NUA SARSARA CANAL TO BAGDIA VIDE CR NO. 04-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
3,995
Deduction
Deduction
WITHHELD
15,000
Deduction
Deduction
LABOUR OFFICE
4,000
Deduction
Deduction
TAHASILDAR BARGARH
45,045
Cheque
Account Type : Bank
Account No. :
63701000513
Cheque No :
000590
Cheque Date :
04/06/2022
SAROJ KUMAR MOHANTY
331,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:22 PM.
×