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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
545,021
Particulars
PAID TO RADHASHYAM DAS TOWARDS REMUNERATION OF CLASS 10 BLOCK OF BANDHBAHAL HIGH SCHOOL VIDE CR NO 96#4720-21 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2297029617
Cheque No:
Cheque Date :
Letter/Advice No.:
2021300
Letter/Advice Date :
11/08/2021
533,543
Deduction
Deduction
5,396
Deduction
Deduction
389
Deduction
Deduction
5,396
Deduction
Deduction
297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:35 AM.
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