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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
11/10/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
861,337
Particulars
BEING PAID TO S BHOI AND 03 OTHERS TOWARDS CONST. OF LIBRARY AT GOVT UGHS VIDE CR NO. 06#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.:
303
Letter/Advice Date :
11/10/2021
802,700
Deduction
Deduction
BDO HINDOL
18,222
Deduction
Deduction
BDO HINDOL
7,774
Deduction
Deduction
BDO HINDOL
1,317
Deduction
Deduction
BDO HINDOL
8,880
Deduction
Deduction
BDO HINDOL
8,880
Deduction
Deduction
BDO HINDOL
9,146
Deduction
Deduction
BDO HINDOL
4,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:27 PM.
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