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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/19
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
12 - Secondary Education
Amount (in Rs.)
(in Rs.)
635,181
Particulars
PAID TO K PING JE TOWARDS TRANSFORMATION OF A.S HS HICHINDA CR NO 22#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
3,000
Deduction
Deduction
OFFICE
6,352
Deduction
Deduction
OFFICE
952
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
6,289
Deduction
Deduction
TAHASILDAR, BHEDEN
12,404
Letter/Advice
Account Type:Bank
Account No.:
50100493610422
Cheque No:
Cheque Date :
Letter/Advice No.:
1556
Letter/Advice Date :
02/07/2022
KUSANTINI PING
606,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:55 AM.
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