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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2021
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,133,900
Particulars
PAID TO NILAMANI MOHAPATRA JE #38 OTHERS TOWARDS TRANSFORMATION OF SCHOOL BUILDING AT JORANDA HIGH SCHOOL (SMART CLASS ROOM) JORANDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010027446860MoScl
Cheque No:
Cheque Date :
Letter/Advice No.:
258
Letter/Advice Date :
14/09/2021
1,121,900
Deduction
Deduction
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:41 PM.
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