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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
55195773
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
423,334
Particulars
PAID TOWARDS UPGRADATION OF SMART CLASS ROOM AT GOVT HIGH SCHOOL,KHAIRPUT UNDER 5T TRANSFORMATION VIDE CR NO-68#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39283353001
SCHOOLNET INDIA LIMITED
153,334
PFMS
Account Type:Bank
Account No.:
39283353001
A #38 A EDUCATIONAL AND IT SOLUTIONS
270,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:28 PM.
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