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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
02/11/2021
Voucher No
CRF/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO BALIA HEMBRAM AND 03 OTHERS TOWARDS REPAIR OF BERUANPAL UP SCHOOL 03 NOS OF CLASSROOM VIDE CR NO. 52#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38074096987
Cheque No:
Cheque Date :
Letter/Advice No.:
319
Letter/Advice Date :
25/10/2021
190,200
Deduction
Deduction
BDO HINDOL
4,069
Deduction
Deduction
BDO HINDOL
1,667
Deduction
Deduction
BDO HINDOL
410
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
1,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:08 AM.
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