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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2022
Voucher No
OWN/2021-22/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
349,953
Particulars
PAID TO PEO EREIN GP, SRI DEEPAKA MOHANTY TOWARDS DEVELOPMENT OF e-LIBRARY AT CHUNATI HIGH SCHOOL VIDE CASE RECORD NO. 24 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,500
Deduction
Deduction
188
Deduction
Deduction
906
Deduction
Deduction
3,500
Deduction
Deduction
7,000
Letter/Advice
Account Type:Bank
Account No.:
40272031949
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
765
Letter/Advice Date :
25/02/2022
334,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:40 PM.
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