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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 :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
714,000
Particulars
PAID TO AJIT KU BEHERA PEO OTHERS TOWARDS DEVELOPMENT OF 5T TRANSFORMATION OF HIGH SCHOOL AT SARSADA VIDE CR NO 01-21-22 AS FOLLOWS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.:
XXXXX
Letter/Advice Date :
02/03/2022
SECURITY DEPOSIT
21,420
Letter/Advice
Account Type:Bank
Account No.:
09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.:
XXXXX
Letter/Advice Date :
02/03/2022
LABOUR CESS OFFICER, BHADRAK
7,076
Letter/Advice
Account Type:Bank
Account No.:
09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.:
XXXXX
Letter/Advice Date :
02/03/2022
EXECUTANT
685,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:20 AM.
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