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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
31/03/2022
Voucher No
OWN/2021-22/P/90
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
12 - Secondary Education
Amount (in Rs.)
(in Rs.)
369,379
Particulars
PAID TO SUSHANTA KU PATEL JE TOWARDS TRANSFORMATION OF ANCHALIK HS TENTULITIKRA ON DT 31.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
10,000
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
3,658
Letter/Advice
Account Type:Bank
Account No.:
922010001011968
Cheque No:
Cheque Date :
Letter/Advice No.:
013756
Letter/Advice Date :
31/03/2022
355,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:09 AM.
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