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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
12/04/2021
Voucher No
SDPF/2021-22/P/1
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 PRASANTA KUMAR SAHU AND 02 OTHERS TOWARDS CONST. OF SANTOSHI MAA COMMUNITY HALL AT KARANDA VIDE CR NO.15#4718-19.
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 :
01/01/1900
Letter/Advice No.:
05
Letter/Advice Date :
12/04/2021
186,922
Deduction
Deduction
BDO HINDOL
6,567
Deduction
Deduction
BDO HINDOL
2,554
Deduction
Deduction
BDO HINDOL
434
Deduction
Deduction
BDO HINDOL
1,356
Deduction
Deduction
BDO HINDOL
2,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:34 PM.
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