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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/24
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900,000
Particulars
BEING PAID TO DEBIPRASAD DAS MOHAPATRA AND 02 OTHERS TOWARDS TRANSFORMATION OF MINAKETAN HIGH SCHOOL PART-3 VIDE CR NO. 15#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.:
356
Letter/Advice Date :
02/11/2021
850,631
Deduction
Deduction
BDO HINDOL
12,000
Deduction
Deduction
BDO HINDOL
12,461
Deduction
Deduction
BDO HINDOL
1,549
Deduction
Deduction
BDO HINDOL
4,500
Deduction
Deduction
BDO HINDOL
8,989
Deduction
Deduction
BDO HINDOL
9,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:13 AM.
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