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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/35
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
531,900
Particulars
BEING PADI TO NEELKAMAL LTD TOWARDS PURCHASE OF MATERIALS COSTOMISED WOODEN TABLE FOR 15NO OF HIGH SCHOOLS BY GEM PORTAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,016
Letter/Advice
Account Type:Bank
Account No.:
077501002240
Cheque No:
Cheque Date :
Letter/Advice No.:
0034
Letter/Advice Date :
29/09/2022
522,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:56 AM.
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