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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2022
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
874,416
Particulars
PAID TO BISWAJIT DASH, JE TOWARDS HIGH SCHOOL TRANSFORMATION TOWARDS ASPRATIONAL 5T AT DOSINGA NODAL HIGH SCHOOL AT DOSINGA, 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.:
199
Letter/Advice Date :
13/01/2022
856,262
Deduction
Deduction
BDO CHANDABALI
44
Deduction
Deduction
BDO CHANDABALI
6
Deduction
Deduction
BDO CHANDABALI
616
Deduction
Deduction
BDO CHANDABALI
17,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:01 PM.
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