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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
30/03/2022
Voucher No
OBB/2021-22/P/36
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
242,010
Particulars
BEING PAID TO C.DASH JE AND OTHERS TOWARDS CON AND REN OF SMART CLASS AT VANI GOVT BIDYAPITHA NADIALI CR.N-38#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
150,000
Deduction
Deduction
1,206
Deduction
Deduction
2,400
Deduction
Deduction
2,400
Deduction
Deduction
2,396
Deduction
Deduction
1,526
Deduction
Deduction
405
Letter/Advice
Account Type:Bank
Account No.:
077501002240
Cheque No:
Cheque Date :
Letter/Advice No.:
0012
Letter/Advice Date :
30/03/2022
81,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:51 PM.
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