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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/51
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
174,009
Particulars
BEING PAID TO G BEHERA AND OTHERS TOWARDS CON AND REN OF SMART CLASS 1 AT GOVT UGHS NATHUA CR.N-18#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
157,646
Deduction
Deduction
1,664
Deduction
Deduction
3,500
Deduction
Deduction
1,740
Deduction
Deduction
1,723
Deduction
Deduction
1,468
Deduction
Deduction
258
Letter/Advice
Account Type:Bank
Account No.:
077501002240
Cheque No:
Cheque Date :
Letter/Advice No.:
0027
Letter/Advice Date :
30/03/2022
6,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:59 PM.
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