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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
30/03/2022
Voucher No
OWN/2021-22/P/214
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
540,537
Particulars
PAID TO PEO JAGADALPUR GP, SMT. SABITA BEHERA TOWARDS DEVELOPMENT OF e-LIBRARY OF D.N. GIRLS HIGH SCHOOL VIDE CASE RECORD NO. 64 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,300
Deduction
Deduction
44
Deduction
Deduction
53
Deduction
Deduction
5,300
Deduction
Deduction
10,600
Letter/Advice
Account Type:Bank
Account No.:
40272031949
Cheque No:
Cheque Date :
Letter/Advice No.:
1357
Letter/Advice Date :
30/03/2022
519,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:10 PM.
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