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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/47
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
142,387
Particulars
BEING PAID TO G BEHERA AND OTHERS TOWARDS CON AND REN OF SMART CLASS 1 AT CHAULIA GP HS CR.N-13#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
125,000
Deduction
Deduction
1,384
Deduction
Deduction
1,424
Deduction
Deduction
1,424
Deduction
Deduction
1,410
Deduction
Deduction
1,082
Deduction
Deduction
162
Letter/Advice
Account Type:Bank
Account No.:
077501002240
Cheque No:
Cheque Date :
Letter/Advice No.:
0023
Letter/Advice Date :
30/03/2022
10,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:48 AM.
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