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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/23
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
895,532
Particulars
BEING PAID TO S BHOI AND 04 OTHERS TOWARDS TRANSFORMATION OF PALLIVIKASH HIGH SCHOOL PART-2 VIDE CR NO. 10#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.:
352
Letter/Advice Date :
02/11/2021
853,891
Deduction
Deduction
BDO HINDOL
10,000
Deduction
Deduction
BDO HINDOL
3,239
Deduction
Deduction
BDO HINDOL
1,304
Deduction
Deduction
BDO HINDOL
8,866
Deduction
Deduction
BDO HINDOL
8,866
Deduction
Deduction
BDO HINDOL
9,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:13 PM.
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