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/54
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
114,762
Particulars
BEING PADI TO JYOSTARANI BEHERA AND OTHERS TOWARDS CON ADN REN OF SMART CLASS 2 AT GOVT HIGH SCHOOL KAIMATI CR.N-76#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
100,000
Deduction
Deduction
478
Deduction
Deduction
1,500
Deduction
Deduction
1,148
Deduction
Deduction
1,136
Deduction
Deduction
114
Letter/Advice
Account Type:Bank
Account No.:
077501002240
Cheque No:
Cheque Date :
Letter/Advice No.:
0029
Letter/Advice Date :
30/03/2022
10,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:40 AM.
×