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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
STATE FINANCE COMMISSION
Voucher Date
11/10/2021
Voucher No
SFC/2021-22/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
626,000
Particulars
BEING PAID TO S BHOI AND 03 OTHERS TOWARDS CONST OF STAFF QUARTER (GROUND FLOOR) VIDE CR NO. 29#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11624705514
Cheque No:
Cheque Date :
Letter/Advice No.:
311
Letter/Advice Date :
11/10/2021
588,100
Deduction
Deduction
BDO HINDOL
12,642
Deduction
Deduction
BDO HINDOL
6,660
Deduction
Deduction
BDO HINDOL
1,104
Deduction
Deduction
BDO HINDOL
6,198
Deduction
Deduction
BDO HINDOL
6,198
Deduction
Deduction
BDO HINDOL
3,354
Deduction
Deduction
BDO HINDOL
1,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:14 AM.
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