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 :
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/174
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - major work
Amount (in Rs.)
(in Rs.)
197,550
Particulars
PAID TO PEO RAMBHILA GP, SMT. SABITA BEHERA TOWARDS DEVELOPMENT OF SMART CLASS ROOM-2 AT RAMBHILA HIGH SCHOOL VIDE CASE RECORD NO. 34 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
168,586
Deduction
Deduction
3,951
Deduction
Deduction
1,740
Deduction
Deduction
871
Deduction
Deduction
662
Deduction
Deduction
1,740
Deduction
Deduction
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:50 PM.
×