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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
Own Resource
Voucher Date
05/10/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,905
Particulars
BEING PAID TO S BHOI AND 03 OTHERS TOWARDS CONST. OFSCIENCE LAB AT K. KATA HIGH SCHOOL VIDE CR NO. 01#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40072315419eee
Cheque No:
Cheque Date :
Letter/Advice No.:
301
Letter/Advice Date :
05/10/2021
227,200
Deduction
Deduction
BDO HINDOL
4,922
Deduction
Deduction
BDO HINDOL
1,133
Deduction
Deduction
BDO HINDOL
352
Deduction
Deduction
BDO HINDOL
2,352
Deduction
Deduction
BDO HINDOL
2,352
Deduction
Deduction
BDO HINDOL
1,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:12 AM.
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