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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
29/09/2021
Voucher No
DMF/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
163,240
Particulars
BEING PAID TO PRADHAN ENTERPRISERS AND 02 OTHERS TOWARDS CONST OF COMMUNITY CENTRE AT HADI SAHI AT PANCHUPADA VIDE CR NO. 19#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 :
Letter/Advice No.:
274
Letter/Advice Date :
29/09/2021
155,400
Deduction
Deduction
BDO HINDOL
3,461
Deduction
Deduction
BDO HINDOL
1,426
Deduction
Deduction
BDO HINDOL
294
Deduction
Deduction
BDO HINDOL
1,715
Deduction
Deduction
BDO HINDOL
944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:41 PM.
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