eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
03/05/2021
Voucher No
SDPF/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
49,214
Particulars
BEING PAID TO BAISHNAV CHARAN DAS TOWARDS COMPLETION OF BRAHMAPUR MAHIMA MATHA 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.:
3216000100057724
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
43
Letter/Advice Date :
03/05/2021
45,287
Deduction
Deduction
BDO HINDOL
1,476
Deduction
Deduction
BDO HINDOL
1,139
Deduction
Deduction
BDO HINDOL
182
Deduction
Deduction
BDO HINDOL
730
Deduction
Deduction
BDO HINDOL
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:29 AM.
×