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
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
04/06/2022
Voucher No
IECTRNCB/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
860,512
Particulars
PAID TO AKULA SAHOO, JE TOWARDS REN. OF PANCHAYAT HS, JAMURDA VIDE CR NO. 11-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
13,000
Deduction
Deduction
LABOUR OFFICE
8,605
Cheque
Account Type : Bank
Account No. :
063701001378
Cheque No :
000863
Cheque Date :
04/06/2022
JE3 BARGARH BLOCK AKULA SAHOO
838,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:57 PM.
×