eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,838
Particulars
PAID TO JADU TUDU, JE TOWARDS CONST. OF ASPIRATIONAL SCHOOL AT CHANDBALI GIRLS HIGH SCHOOL OF CHANDBALI, CR NO. 02#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO CHANDABALI
3,800
Deduction
Deduction
BDO CHANDABALI
1,900
Deduction
Deduction
BDO CHANDABALI
1,900
Deduction
Deduction
BDO CHANDABALI
385
Deduction
Deduction
BDO CHANDABALI
1,545
Letter/Advice
Account Type:Bank
Account No.:
50100432215546
Cheque No:
Cheque Date :
Letter/Advice No.:
98
Letter/Advice Date :
31/03/2022
177,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:18 AM.
×