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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,646
Particulars
PAID TO JADU TUDU, JE TOWARDS CONST. OF ASPIRATIONAL SCHOOL AT DHAMARAI HIGH SCHOOL OF DHAMARA, CR NO. 02#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100432215546
Cheque No:
Cheque Date :
Letter/Advice No.:
3932
Letter/Advice Date :
14/12/2021
328,635
Deduction
Deduction
BDO CHANDABALI
3,422
Deduction
Deduction
BDO CHANDABALI
6,844
Deduction
Deduction
BDO CHANDABALI
6,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:04 AM.
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