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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2021
Voucher No
OWN/2021-22/P/89
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
12 - Secondary Education
Amount (in Rs.)
(in Rs.)
190,122
Particulars
Paid to S.N.#47Lenka JE towards Enov. of E.Libarary and Science hall at Tileimal H.#47s C#47R No- 18#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367501000491
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
18/09/2021
182,240
Deduction
Deduction
3,320
Deduction
Deduction
1,900
Deduction
Deduction
662
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:07:14 PM.
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