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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
DISTRICT MINERAL FUND
Voucher Date
02/11/2021
Voucher No
DMF/2021-22/P/22
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 PGL FURNITURE PVT. LTD TOWARDS COMPLETION OF CONFERENCE HALL AT HINDOL BLOCK VIDE CR NO. 04#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.:
341
Letter/Advice Date :
02/11/2021
914,344
Deduction
Deduction
BDO HINDOL
10,000
Deduction
Deduction
BDO HINDOL
10,000
Deduction
Deduction
BDO HINDOL
15,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:49 PM.
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