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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/50
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 SAROJ KU MOHANTY, JE TOWARDS REN OF 5T HS KHANDAHATA JAY JAGANNATH HS KHANDAHATA VIDE CR NO. 04-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
25,000
Deduction
Deduction
LABOUR OFFICE
10,000
Deduction
Deduction
EGB
260
Deduction
Deduction
TAHASILDAR BARGARH
1,440
Cheque
Account Type : Bank
Account No. :
063701001378
Cheque No :
000860
Cheque Date :
04/06/2022
SAROJ KUMAR MOHANTY
963,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:05 AM.
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