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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
17/03/2022
Voucher No
OWN/2021-22/P/196
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - major work
Amount (in Rs.)
(in Rs.)
496,627
Particulars
PAID TO PEO KALEI GP, SRI KHIROD KUMAR KHATUA TOWARDS DEVELOPMENT OF e-LIBRARY AT K.B. HIGH SCHOOL, CHUNIDA VIDE CASE RECORD NO. 32 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,868
Deduction
Deduction
175
Deduction
Deduction
30
Deduction
Deduction
4,868
Deduction
Deduction
9,736
Letter/Advice
Account Type:Bank
Account No.:
40272031949
Cheque No:
Cheque Date :
Letter/Advice No.:
1209
Letter/Advice Date :
17/03/2022
476,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:26 PM.
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