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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
DISTRICT MINERAL FUND
Voucher Date
03/05/2021
Voucher No
DMF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
357,000
Particulars
BEING PAID TO N C DEO AND 02 OTHERS TOWARDS CONST. OF LIBRARY ROOM AT KUMAR CLUB VIDE CR NO. 06#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054734003004942
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
45
Letter/Advice Date :
03/05/2021
339,100
Deduction
Deduction
BDO HINDOL
3,555
Deduction
Deduction
BDO HINDOL
6,414
Deduction
Deduction
BDO HINDOL
1,812
Deduction
Deduction
BDO HINDOL
3,535
Deduction
Deduction
BDO HINDOL
2,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:02 PM.
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