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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2022
Voucher No
OWN/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
578,167
Particulars
PAID TO DEEPANJALI NAIK JE #38 OTHERS TOWARDS CONSTRUCTION OF 02 NOS OF SMART CLASS ROOM FOR SANTHAPUR HIGH SCHOOL SANTHAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,781
Letter/Advice
Account Type:Bank
Account No.:
921010027446860MoScl
Cheque No:
Cheque Date :
Letter/Advice No.:
481
Letter/Advice Date :
17/03/2022
572,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:21 AM.
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