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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
04/05/2021
Voucher No
SFC/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
93,750
Particulars
BEING PAID TO B HEMBRAM AND 02 OTHERS TOWARDS REPAIRING OF GOPAL SAHI CLUB HOUSE VIDE CR NO. 25#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
560
Letter/Advice
Account Type:Bank
Account No.:
054701000008209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
56
Letter/Advice Date :
04/05/2021
88,050
Deduction
Deduction
BDO HINDOL
1,877
Deduction
Deduction
BDO HINDOL
1,193
Deduction
Deduction
BDO HINDOL
210
Deduction
Deduction
BDO HINDOL
930
Deduction
Deduction
BDO HINDOL
930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:00 PM.
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