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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
02/09/2021
Voucher No
SDPF/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO SUDHAKAR SAHU AND 01 OTHER TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT KARANDA BADA SAHI UPAR SAHI VIDE CR NO. 10#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3216000100057724
Cheque No:
Cheque Date :
Letter/Advice No.:
244
Letter/Advice Date :
02/09/2021
188,000
Deduction
Deduction
BDO HINDOL
6,114
Deduction
Deduction
BDO HINDOL
2,257
Deduction
Deduction
BDO HINDOL
368
Deduction
Deduction
BDO HINDOL
2,039
Deduction
Deduction
BDO HINDOL
1,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:22 PM.
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