eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
DISTRICT MINERAL FUND
Voucher Date
31/08/2021
Voucher No
DMF/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
948,980
Particulars
BEING PAID TO B HEMBRAM AND 02 OTHERS TOWARDS CONSTRUCTION OF BRIDGE OVER PAUNSIANALA VIDE CR NO. 03#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054734003004942
Cheque No:
Cheque Date :
Letter/Advice No.:
222
Letter/Advice Date :
31/08/2021
897,500
Deduction
Deduction
BDO HINDOL
18,080
Deduction
Deduction
BDO HINDOL
13,509
Deduction
Deduction
BDO HINDOL
2,683
Deduction
Deduction
BDO HINDOL
9,860
Deduction
Deduction
BDO HINDOL
7,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:21 PM.
×