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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
25/10/2021
Voucher No
DMF/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
570,000
Particulars
BEING PAID TO N C DEO AND 02 OTHERS TOWARDS CONST. OF ADDL CLASSROOM AND BOUNDARY AT ANLABEDA UP SCHOOL VIDE CR NO. 12#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.:
324
Letter/Advice Date :
25/10/2021
540,600
Deduction
Deduction
BDO HINDOL
6,084
Deduction
Deduction
BDO HINDOL
9,180
Deduction
Deduction
BDO HINDOL
1,061
Deduction
Deduction
BDO HINDOL
2,367
Deduction
Deduction
BDO HINDOL
6,000
Deduction
Deduction
BDO HINDOL
3,138
Deduction
Deduction
BDO HINDOL
1,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:59 PM.
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