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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
SANSAD ADARSH GRAM YOJANA
Voucher Date
16/09/2021
Voucher No
SAGY/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO MANOJ KUMAR SINGH AND 02 OTHERS TOWARDS RENOVATION OF SAANTARA BANDHA WITH OUTLET VIDE CR NO. 06#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101009295
Cheque No:
Cheque Date :
Letter/Advice No.:
261
Letter/Advice Date :
16/09/2021
460,500
Deduction
Deduction
BDO HINDOL
39,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:14 PM.
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