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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/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
670,000
Particulars
PAID TO PEO CHANDIGAON GP, SRI RAGHUNATH DAS TOWARDS DEVELOPMENT OF e-LIBRARY OF CHANDIGAON HIGH SCHOOL VIDE CASE RECORD NO. 20 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.:
585
Letter/Advice Date :
10/02/2022
643,324
Deduction
Deduction
13,290
Deduction
Deduction
6,645
Deduction
Deduction
19
Deduction
Deduction
77
Deduction
Deduction
6,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:33 AM.
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