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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
321,980
Particulars
PAID TO JAGU TUDU, JE TOWARDS REPAIR #38 MAINTENANCE OF PC HIGH SCHOOL GOBINDAPUR OF BIJAYANAGAR GP, CR NO. 01#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
21/10/2021
307,194
Deduction
Deduction
BDO CHANDABALI
1,593
Deduction
Deduction
BDO CHANDABALI
313
Deduction
Deduction
BDO CHANDABALI
3,220
Deduction
Deduction
BDO CHANDABALI
3,220
Deduction
Deduction
BDO CHANDABALI
6,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:07 AM.
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