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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,093
Particulars
PAID RS. 221126.00 TO SRI PRITAM KUMAR BISOI, JE TOWARDS RENOVATION OF CLASS ROOM AT SCIENCE ROOM AT HIGH SCHOOL , KOTAGAM VIDE CR NO 05#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12282003396PS4316
Cheque No:
Cheque Date :
Letter/Advice No.:
684675
Letter/Advice Date :
06/12/2021
221,126
Deduction
Deduction
TAHASILDAR KODINGA
1,428
Deduction
Deduction
BDO KOSAGUMUDA
258
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
2,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:58 AM.
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