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
STATE FINANCE COMMISSION
Voucher Date
03/05/2021
Voucher No
SFC/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
519,719
Particulars
BEING PAID TO S BHOI AND 04 OTHERS TOWARDS COMPL. OF NEW OFFICE BUILDING VIDE CR NO. 03#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11624705514
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
50
Letter/Advice Date :
03/05/2021
494,675
Deduction
Deduction
BDO HINDOL
10,400
Deduction
Deduction
BDO HINDOL
1,090
Deduction
Deduction
BDO HINDOL
540
Deduction
Deduction
BDO HINDOL
5,197
Deduction
Deduction
BDO HINDOL
5,197
Deduction
Deduction
BDO HINDOL
2,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:51 AM.
×