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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
Own Resource
Voucher Date
31/08/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
588,000
Particulars
BEING PAID TO S BHOI AND 02 OTHERS TOWARDS CONSTRUCTION OF LIBRARY AT KHAJURIAKATA HIGH SCHOOL VIDE CR NO. 02#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40072315419eee
Cheque No:
Cheque Date :
Letter/Advice No.:
216
Letter/Advice Date :
31/08/2021
551,900
Deduction
Deduction
BDO HINDOL
11,054
Deduction
Deduction
BDO HINDOL
5,474
Deduction
Deduction
BDO HINDOL
744
Deduction
Deduction
BDO HINDOL
5,406
Deduction
Deduction
BDO HINDOL
5,406
Deduction
Deduction
BDO HINDOL
5,344
Deduction
Deduction
BDO HINDOL
2,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:36 PM.
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