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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/01/2022
Voucher No
SFC/2021-22/P/42
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
82,000
Particulars
BEING PAID TO BISWAL CEMENT AND 02 OTHERS TOWARDS CONSTRUCTION OF SANAMUNDA PANCHAYAT HIGH SCHOOL GATE VIDE CR NO. 14#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054701000008209
Cheque No:
Cheque Date :
Letter/Advice No.:
474
Letter/Advice Date :
27/01/2022
76,800
Deduction
Deduction
BDO HINDOL
2,471
Deduction
Deduction
BDO HINDOL
992
Deduction
Deduction
BDO HINDOL
196
Deduction
Deduction
BDO HINDOL
819
Deduction
Deduction
BDO HINDOL
722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:50 PM.
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