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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/22
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
12 - Secondary Education
Amount (in Rs.)
(in Rs.)
123,466
Particulars
PAID TO RAJ KU SAHOO TOWARDS TRANSFORMATION OF GOVT HS SIALKHANDAHATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
617
Deduction
Deduction
OFFICE
1,234
Deduction
Deduction
OFFICE
66
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,234
Deduction
Deduction
TAHASILDAR, BHEDEN
745
Letter/Advice
Account Type:Bank
Account No.:
84053182448
Cheque No:
Cheque Date :
Letter/Advice No.:
389325
Letter/Advice Date :
28/04/2022
RAJKUMAR SAHOO, JE
119,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:02 AM.
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