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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2022
Voucher No
OWN/2022-23/P/16
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
12 - Secondary Education
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO PK PRADHAN JE TOWARDS TRANSFORMATION OF PANCHAYAT HS SALNA CR NO-14#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
2,500
Deduction
Deduction
OFFICE
5,000
Deduction
Deduction
OFFICE
565
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
10,000
Deduction
Deduction
TAHASILDAR, BHEDEN
2,528
Letter/Advice
Account Type:Bank
Account No.:
50100493610613
Cheque No:
Cheque Date :
Letter/Advice No.:
1553
Letter/Advice Date :
02/07/2022
PRADEEP KUMAR PRADHAN, JE
979,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:21:29 AM.
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