eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Own Resource
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING PAID TO MOHAN KUMAR NAIK AND 01 OTHER TOWARDS TRANSFORMATION OF RASOL HIGH SCHOOL PART-2 VIDE CR NO. 02#4721-22.
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.:
347
Letter/Advice Date :
02/11/2021
955,274
Deduction
Deduction
BDO HINDOL
10,000
Deduction
Deduction
BDO HINDOL
794
Deduction
Deduction
BDO HINDOL
1,982
Deduction
Deduction
BDO HINDOL
9,960
Deduction
Deduction
BDO HINDOL
10,000
Deduction
Deduction
BDO HINDOL
11,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:39 PM.
×