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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
05/08/2022
Voucher No
OBB/2022-23/P/24
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
520,897
Particulars
BEING PAID TO C. DASH AND OTHERS TOWARDS CON AND REN OF ICT LAB AND E LIBRARY AT VANI RAM GOVT BIDYAPITHA NADIALI CR.N-40#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,382
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
5,158
Deduction
Deduction
1,291
Deduction
Deduction
303
Letter/Advice
Account Type:Bank
Account No.:
077501002240
Cheque No:
Cheque Date :
Letter/Advice No.:
0023
Letter/Advice Date :
05/08/2022
499,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:37 PM.
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