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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
CALAMITY RELIEF FUND
Voucher Date
22/04/2020
Voucher No
CRF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO MAHAPRABHU BHANDAR AND 02 OTHERS TOWARDS REPAIR OF K.C PUR UP SCHOOL 02 NOS. OF CLASS ROOM VIDE CR NO. 39#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38074096987
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21
Letter/Advice Date :
22/04/2020
190,202
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
717
Deduction
Deduction
BDO HINDOL
421
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
216
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
2,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:46 PM.
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