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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
22/03/2022
Voucher No
OWN/2021-22/P/95
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
12 - Secondary Education
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO RAJ KU SAHOO TOWARDS 5T SJ HS BHEDEN UNDER TRANSFORMATION PROGRAMME ON DT 30.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
5,000
Deduction
Deduction
OFFICE
10,000
Deduction
Deduction
OFFICE
1,167
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
10,000
Deduction
Deduction
TAHASILDAR, BHEDEN
7,515
Letter/Advice
Account Type:Bank
Account No.:
922010002315397
Cheque No:
Cheque Date :
Letter/Advice No.:
1560
Letter/Advice Date :
22/03/2022
RAJKUMAR SAHOO, JE
966,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:49 AM.
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