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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
15/04/2021
Voucher No
DMF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
153,236
Particulars
BEING PAID TO ARAYAN PRASAD RANA AND 02 OTHERS TOWARDS CONSTRUCTION OF CLASSROOM AND BOUNDARY WALL OF HARIPUR UP SCHOOL VIDE CR NO. 11#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054734003004942
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
15/04/2021
145,965
Deduction
Deduction
BDO HINDOL
1,832
Deduction
Deduction
BDO HINDOL
2,281
Deduction
Deduction
BDO HINDOL
205
Deduction
Deduction
BDO HINDOL
740
Deduction
Deduction
BDO HINDOL
350
Deduction
Deduction
BDO HINDOL
1,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:08 PM.
×