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/48
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
136,411
Particulars
BEING PAID TO G BEHERA AND OTHERS TOWARDS CON AND REN OF SMART CLASS 2 AT CHAULIA GP HS CR.N-14#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
125,000
Deduction
Deduction
1,194
Deduction
Deduction
1,500
Deduction
Deduction
1,364
Deduction
Deduction
1,350
Deduction
Deduction
1,032
Deduction
Deduction
195
Letter/Advice
Account Type:Bank
Account No.:
077501002240
Cheque No:
Cheque Date :
Letter/Advice No.:
0024
Letter/Advice Date :
30/03/2022
4,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:01 AM.
×