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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/32
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
12 - Secondary Education
Amount (in Rs.)
(in Rs.)
380,000
Particulars
PAID TO SUSHANTA KU PATEL JE TOWARDS TRANSFORMATION OF RESHAM HS RESHAM CR NO 15#472021-22 UNDER 5T SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
10,000
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
3,594
Letter/Advice
Account Type:Bank
Account No.:
922010000061005
Cheque No:
Cheque Date :
Letter/Advice No.:
013710
Letter/Advice Date :
02/06/2022
SUSHANTA KUMAR PATEL, JE
366,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:22 AM.
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