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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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
616,736
Particulars
PAID TO JADU TUDU, JE TOWARDS CONS.T OF ASPIRATIONAL SCHOOL AT DHAMARAI HIGH SCHOOL OF DHAMARA GP, CR NO. 04#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
589,908
Deduction
Deduction
BDO CHANDABALI
1,225
Deduction
Deduction
BDO CHANDABALI
6,100
Deduction
Deduction
BDO CHANDABALI
12,200
Deduction
Deduction
BDO CHANDABALI
7,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:26 AM.
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