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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/171
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - major work
Amount (in Rs.)
(in Rs.)
505,028
Particulars
PAID TO PEO KHANDATADA GP, SRI SOUMYAJIT SAHOO TOWARDS DEVELOPMENT OF SCIENCE LABORATORY AT BHADRAKALI HIGH SCHOOL VIDE CASE RECORD NO. 3 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 :
01/01/1900
Letter/Advice No.:
1045
Letter/Advice Date :
07/03/2022
485,224
Deduction
Deduction
9,902
Deduction
Deduction
4,951
Deduction
Deduction
4,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:39 AM.
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