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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
12/01/2022
Voucher No
UNNATI/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
U1 - Unnati
Amount (in Rs.)
(in Rs.)
258,140
Particulars
PAID TO GAYATRI SAHOO JE TOWARDS DEVELOPMENT OF SMART CLASS ROOM 1 AT MS VIDYAPITH PARJANG UNDER PARJANG GP VIDE CR NO 09#47 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61390100000998
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/12/2021
255,540
Deduction
Deduction
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:18 PM.
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