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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/173
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - major work
Amount (in Rs.)
(in Rs.)
127,665
Particulars
PAID TO PEO RAMBHILA GP, SMT. SABITA BEHERA TOWARDS DEVELOPMENT OF SCIENCE LABORATORY AT RAMBHILA HIGH SCHOOL VIDE CASE RECORD NO. 35 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
111,996
Deduction
Deduction
2,553
Deduction
Deduction
1,122
Deduction
Deduction
444
Deduction
Deduction
1,122
Deduction
Deduction
10,000
Deduction
Deduction
428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:39 PM.
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