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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
STATE FINANCE COMMISSION
Voucher Date
02/11/2021
Voucher No
SFC/2021-22/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO MANOJ KUMAR SINGH AND 02 OTHERS TOWARDS CONSTRUCTION OF CC ROAD FROM PIDHA SAHI TO PD ROAD VIDE CR NO. 01#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11624705514
Cheque No:
Cheque Date :
Letter/Advice No.:
338
Letter/Advice Date :
02/11/2021
272,800
Deduction
Deduction
BDO HINDOL
9,061
Deduction
Deduction
BDO HINDOL
9,530
Deduction
Deduction
BDO HINDOL
938
Deduction
Deduction
BDO HINDOL
3,000
Deduction
Deduction
BDO HINDOL
3,027
Deduction
Deduction
BDO HINDOL
1,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:38 PM.
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