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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
07/06/2022
Voucher No
PPD/2022-23/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
333,481
Particulars
AMOUNT PAID TO BASANTI GIR, JE TOWARDS TRANSFORMATION OF SCHOOL OMBADC-5T AT BAIDHARA GOVT HIGH SCHOOL, KAMARDIHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
196
Deduction
Deduction
Block Development Officer, Rasgobindpur
6,604
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
3,202
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
550
Letter/Advice
Account Type:Bank
Account No.:
110009975978
Cheque No:
Cheque Date :
Letter/Advice No.:
1380
Letter/Advice Date :
07/04/2022
322,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:20 AM.
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