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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/04/2020
Voucher No
SFC/2020-21/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO NARAYAN PRASAD RANA AND 02 OTHERS TOWARDS CONSTRUCTION OF CC ROAD FROM KUNUA PANCHAYAT OFFICE TO KUNUA UP SCHOOL VIDE CR NO. 14#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054701000008209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
39
Letter/Advice Date :
24/04/2020
276,833
Deduction
Deduction
BDO HINDOL
3,000
Deduction
Deduction
BDO HINDOL
9,166
Deduction
Deduction
BDO HINDOL
905
Deduction
Deduction
BDO HINDOL
3,000
Deduction
Deduction
BDO HINDOL
2,550
Deduction
Deduction
BDO HINDOL
3,000
Deduction
Deduction
BDO HINDOL
1,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:07 PM.
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