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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/12/2021
Voucher No
SFC/2021-22/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
157,442
Particulars
BEING PAID TO BALIA HEMBRAM AND 02 OTHERS TOWARDS CONST. OF SIDDHA RAGADI CC ROAD VIDE CR NO. 33#4718-19.
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.:
428
Letter/Advice Date :
18/12/2021
147,300
Deduction
Deduction
BDO HINDOL
3,017
Deduction
Deduction
BDO HINDOL
3,993
Deduction
Deduction
BDO HINDOL
539
Deduction
Deduction
BDO HINDOL
1,581
Deduction
Deduction
BDO HINDOL
1,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:51 AM.
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