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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
DISTRICT MINERAL FUND
Voucher Date
13/09/2021
Voucher No
DMF/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
950,000
Particulars
BEING PAID TO PRIYARANJAN PRADHAN AND 03 OTHERS TOWARDS COMPLETION OF BLOCK NEW OFFICE BUILDING AT HINDOL BLOCK VIDE CR NO. 01#4720-21.
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 :
Letter/Advice No.:
255
Letter/Advice Date :
13/09/2021
903,900
Deduction
Deduction
BDO HINDOL
10,044
Deduction
Deduction
BDO HINDOL
2,101
Deduction
Deduction
BDO HINDOL
425
Deduction
Deduction
BDO HINDOL
10,000
Deduction
Deduction
BDO HINDOL
16,020
Deduction
Deduction
BDO HINDOL
7,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:48 PM.
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