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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2022
Voucher No
OWN/2021-22/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
609,481
Particulars
PAID TO PEO CHANDIGAON GP, SRI RAGHUNATH DAS TOWARDS DEVELOPMENT OF SMART CLASS ROOM-1 AT CHANDIGAON HIGH SCHOOL VIDE CASE RECORD NO. 17 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40272031949
Cheque No:
Cheque Date :
Letter/Advice No.:
586
Letter/Advice Date :
10/02/2022
584,694
Deduction
Deduction
12,210
Deduction
Deduction
6,105
Deduction
Deduction
76
Deduction
Deduction
291
Deduction
Deduction
6,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:33 AM.
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