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 :
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/42
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
288,869
Particulars
BEING PAID TO B.PARIDA JE AND OTHERS TOWARDS CON OF REN OF SMART CLASS 1 AT SATYABADI GOVT HS AT MANGALPUR CR,N-83#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
250,000
Deduction
Deduction
3,240
Deduction
Deduction
2,860
Deduction
Deduction
2,889
Deduction
Deduction
2,860
Deduction
Deduction
1,372
Deduction
Deduction
201
Letter/Advice
Account Type:Bank
Account No.:
077501002240
Cheque No:
Cheque Date :
Letter/Advice No.:
0018
Letter/Advice Date :
30/03/2022
25,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:28 PM.
×