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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
22/02/2022
Voucher No
OWN/2021-22/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
289,526
Particulars
PAID TO PEO JAGADALPUR GP, SMT. SABITA BEHERA TOWARDS DEVELOPMENT OF SMART CLASS ROOM-2 AT D.N. GIRLS HIGH SCHOOL VIDE CASE RECORD NO.62 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.:
685
Letter/Advice Date :
22/02/2022
277,475
Deduction
Deduction
5,680
Deduction
Deduction
2,840
Deduction
Deduction
556
Deduction
Deduction
135
Deduction
Deduction
2,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:23 AM.
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