eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
29/09/2022
Voucher No
OBB/2022-23/P/34
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
2,637,840
Particulars
BEING PAID TO NEELKAMAL LTED FOR PURCHASE OF MATERIALS CUSTOMISED VAULT STORAGE ASR 15 NOS HIGH SCHOOLS BY GEM PORTAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
44,710
Letter/Advice
Account Type:Bank
Account No.:
077501002240
Cheque No:
Cheque Date :
Letter/Advice No.:
0033
Letter/Advice Date :
29/09/2022
2,593,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:25 PM.
×