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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
03/03/2022
Voucher No
PPD/2021-22/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
190,000
Particulars
AMOUNT PAID TO JE TOWARDS FORMATION OF E-LIBRARY OF MANIDA HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
1,900
Deduction
Deduction
Block Development Officer, Rasgobindpur
1,900
Letter/Advice
Account Type:Bank
Account No.:
110009975978
Cheque No:
Cheque Date :
Letter/Advice No.:
4122
Letter/Advice Date :
23/11/2021
45,000
Letter/Advice
Account Type:Bank
Account No.:
110009975978
Cheque No:
Cheque Date :
Letter/Advice No.:
4122
Letter/Advice Date :
23/11/2021
141,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:33:11 PM.
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