eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
25/02/2022
Voucher No
OWN/2021-22/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
241,266
Particulars
PAID TO PEO EREIN GP, SRI DEEPAKA MOHANTY TOWARDS DEVELOPMENT OF SMART CLASS ROOM-1 AT CHUNATI HIGH SCHOOL VIDE CASE RECORD NO. 22 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.:
765
Letter/Advice Date :
25/02/2022
229,998
Deduction
Deduction
4,800
Deduction
Deduction
2,400
Deduction
Deduction
1,436
Deduction
Deduction
232
Deduction
Deduction
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:23 AM.
×