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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
25/03/2022
Voucher No
OWN/2021-22/P/207
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,471
Particulars
PAID TO PEO B.P.BINDHA GP, SRI KHIROD KUMAR KHATUA TOWARDS CONST. OF DRINKING WATER SYSTEM AT OKARA HIGH SCHOOL VIDE CASE RECORD NO. 74 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,133
Deduction
Deduction
84
Deduction
Deduction
456
Deduction
Deduction
2,133
Deduction
Deduction
4,266
Letter/Advice
Account Type:Bank
Account No.:
40272031949
Cheque No:
Cheque Date :
Letter/Advice No.:
1311
Letter/Advice Date :
25/03/2022
206,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:10 PM.
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