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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/6
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
473,345
Particulars
BEING PAID TO S BHOI AND 02 OTHERS TOWARDS CONSTRUCTION OF ADD CLASS ROOM AT KHAJURIAKATA HIGH SCHOOL 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.:
40072315419eee
Cheque No:
Cheque Date :
Letter/Advice No.:
217
Letter/Advice Date :
31/08/2021
443,045
Deduction
Deduction
BDO HINDOL
9,510
Deduction
Deduction
BDO HINDOL
4,438
Deduction
Deduction
BDO HINDOL
682
Deduction
Deduction
BDO HINDOL
4,641
Deduction
Deduction
BDO HINDOL
4,641
Deduction
Deduction
BDO HINDOL
4,258
Deduction
Deduction
BDO HINDOL
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:50 AM.
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