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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
26/11/2021
Voucher No
OBB/2021-22/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
796,663
Particulars
BEING PAID TO M N ENGINEERING AND OTHERS FOR CON OF SMART CLASS OF SAPTASAJYA HIGH SCHOOL CR.N-01#4721-22
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.:
0004
Letter/Advice Date :
26/11/2021
749,816
Deduction
Deduction
147
Deduction
Deduction
92
Deduction
Deduction
3,677
Deduction
Deduction
7,954
Deduction
Deduction
7,954
Deduction
Deduction
15,907
Deduction
Deduction
11,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:23 AM.
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