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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
07/07/2022
Voucher No
PPD/2022-23/P/58
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
209,292
Particulars
AMOUNT PAID TO DIPAK KU MURMU, JE TOWARDS TRANSFORMATION OF SCHOOL UNDER 5T INITIATIVE CHHATNA GOVT HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,000
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,072
Letter/Advice
Account Type:Bank
Account No.:
110009975978
Cheque No:
Cheque Date :
Letter/Advice No.:
3013
Letter/Advice Date :
07/07/2022
205,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:25 PM.
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