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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
OPERATION BLACK BOARD
Voucher Date
01/10/2021
Voucher No
OBB/2021-22/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
48,687
Particulars
BEING PAID TO G.BEHERA JE AND OTHERS TOWARDS REPAIR AND MAINT AND ESSENTIAL CON OF BHATAKATENI UP SCHOOL CR.N-01#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36700590858
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
01/10/2021
43,902
Deduction
Deduction
165
Deduction
Deduction
1,344
Deduction
Deduction
487
Deduction
Deduction
801
Deduction
Deduction
1,500
Deduction
Deduction
488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:53 AM.
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