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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/08/2021
Voucher No
SPPF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO BINOD DEHURY TOWARDS CONSTRUCTION OF KARNAPUR JOGI SAHI COMMUNITY CENTRE VIDE CR NO. 05#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101009295
Cheque No:
Cheque Date :
Letter/Advice No.:
214
Letter/Advice Date :
31/08/2021
190,200
Deduction
Deduction
BDO HINDOL
2,009
Deduction
Deduction
BDO HINDOL
1,879
Deduction
Deduction
BDO HINDOL
348
Deduction
Deduction
BDO HINDOL
1,970
Deduction
Deduction
BDO HINDOL
1,970
Deduction
Deduction
BDO HINDOL
1,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:50 PM.
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