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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/21
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
12 - Secondary Education
Amount (in Rs.)
(in Rs.)
236,145
Particulars
PAID TO RAJKUMAR SAHOO JE TOWARDS 5T A HS GONDTURAM CR NO- 12#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
1,181
Deduction
Deduction
OFFICE
2,361
Deduction
Deduction
OFFICE
45
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,361
Deduction
Deduction
TAHASILDAR, BHEDEN
468
Letter/Advice
Account Type:Bank
Account No.:
84053182506
Cheque No:
Cheque Date :
Letter/Advice No.:
1560
Letter/Advice Date :
02/07/2022
RAJKUMAR SAHOO, JE
229,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:41 AM.
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