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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
04/06/2022
Voucher No
IECTRNCB/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS IMP OF AMBIANCE AND WATER SUPPLY SYSTEM AT GEORGE HS, BARGARH VIDE CR NO. 14-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
9,120
Deduction
Deduction
LABOUR OFFICE
10,000
Deduction
Deduction
EGB
150
Deduction
Deduction
TAHASILDAR BARGARH
730
Cheque
Account Type : Bank
Account No. :
063701001378
Cheque No :
000858
Cheque Date :
04/06/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
980,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:23 PM.
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