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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
05/05/2020
Voucher No
SDPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO SUMANTA DEHURY TOWARDS IMPROVEMENT OF PWD ROAD TO OSTAPAL VIDE CR NO. 18#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3216000100057724
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
57
Letter/Advice Date :
05/05/2020
219,789
Deduction
Deduction
BDO HINDOL
5,000
Deduction
Deduction
BDO HINDOL
19,520
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
1,191
Deduction
Deduction
BDO HINDOL
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:29:13 PM.
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