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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,389,455
Particulars
FUND TRANSFERRED TO DEO SBP MO SCHOOL ABHIYAN TOWARDS SUPPLY OF DESK AND BANCH ETC TO JAYANTPUR UGHS, KESHAPALI UGHS, TAMPERGARH HS AND CHHAMUNDA HS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
724002010007883
Cheque No:
Cheque Date :
Letter/Advice No.:
009877
Letter/Advice Date :
12/04/2022
2,389,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:49 PM.
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