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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2022
Voucher No
OWN/2021-22/P/84
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
160,272
Particulars
PAID TO SRI PRADEEP PADHAN, JE TOWARDS CONST. OF CLASS ROOM AT ANCHALIK KISHAN COLLEGE, BHEDEN C#47R- NO.- 2#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
500
Deduction
Deduction
OFFICE
1,603
Deduction
Deduction
OFFICE
1,603
Deduction
Deduction
OFFICE
274
Deduction
Deduction
TAHASILDAR, BHEDEN
13,048
Letter/Advice
Account Type:Bank
Account No.:
11710523636
Cheque No:
Cheque Date :
Letter/Advice No.:
233935
Letter/Advice Date :
19/03/2022
143,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:46 PM.
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