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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/26
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
12 - Secondary Education
Amount (in Rs.)
(in Rs.)
341,905
Particulars
PAID TO RAJ KU SAHOO JE TOWARDS TRANSFORMATION OF ANCHALIK HS GONDTURAM CR NO 26#472021-22 UNDER 5T SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
3,000
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
3,385
Letter/Advice
Account Type:Bank
Account No.:
84053182506
Cheque No:
Cheque Date :
Letter/Advice No.:
389347
Letter/Advice Date :
04/05/2022
RAJKUMAR SAHOO, JE
335,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:44 PM.
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