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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/64
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
151,145
Particulars
BEING PADI TO PRADIPTA PATI AND OTHERS TOWARDS CON AND REN OF SMART CLASS 1 AT AUROBIND INTEGRAL CENTER BARADA CR.N-43#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
120,000
Deduction
Deduction
1,276
Deduction
Deduction
1,500
Deduction
Deduction
1,511
Deduction
Deduction
1,496
Deduction
Deduction
42
Deduction
Deduction
75
Letter/Advice
Account Type:Bank
Account No.:
077501002240
Cheque No:
Cheque Date :
Letter/Advice No.:
039
Letter/Advice Date :
30/03/2022
25,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:04 AM.
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