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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
Own Resource
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING PAID TO M#47S BANU GIFT HOUSE TOWARDS TRANSFORMATION OF PALLIBIKASH HIGH SCHOOL PART-1 VIDE CR NO. 09#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.:
348
Letter/Advice Date :
02/11/2021
956,862
Deduction
Deduction
BDO HINDOL
10,000
Deduction
Deduction
BDO HINDOL
10,000
Deduction
Deduction
BDO HINDOL
10,000
Deduction
Deduction
BDO HINDOL
13,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:05 PM.
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