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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/52
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
92,354
Particulars
BEING THE AMT ADJ AGAINST G BEHERA JE IN CR.N0 19#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
92,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:22 AM.
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