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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/08/2021
Voucher No
GGY/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO MANOJ KUMAR SINGH AND 02 OTHERS TOWARDS CONSTRUCTION OF CC ROAD FROM NUA PIDHA TO ARABANDHA VIDE CR NO. 126#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101020015
Cheque No:
Cheque Date :
Letter/Advice No.:
227
Letter/Advice Date :
31/08/2021
184,300
Deduction
Deduction
BDO HINDOL
4,013
Deduction
Deduction
BDO HINDOL
6,836
Deduction
Deduction
BDO HINDOL
642
Deduction
Deduction
BDO HINDOL
1,000
Deduction
Deduction
BDO HINDOL
2,075
Deduction
Deduction
BDO HINDOL
1,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:01 PM.
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