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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/172
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - major work
Amount (in Rs.)
(in Rs.)
247,922
Particulars
PAID TO PEO RAMBHILA GP, SMT. SABITA BEHERA TOWARDS DEVELOPMENT OF SMART CLASS ROOM-1 AT RAMBHILA HIGH SCHOOL VIDE CASE RECORD NO. 33 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.:
1047
Letter/Advice Date :
07/03/2022
215,195
Deduction
Deduction
4,958
Deduction
Deduction
2,215
Deduction
Deduction
2,891
Deduction
Deduction
448
Deduction
Deduction
2,215
Deduction
Deduction
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:17 PM.
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