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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
29/01/2022
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
639,908
Particulars
PAID TO BISWAJIT DASH, PEO TOWARDS ASPIRATIONAL -5T DOSINGA NODAL HIGH SCHOOL OF DOSINGA GP, CR NO. 03#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.:
1763
Letter/Advice Date :
29/01/2022
620,774
Deduction
Deduction
BDO CHANDABALI
6,336
Deduction
Deduction
BDO CHANDABALI
12,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:55 PM.
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