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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
Own Resource
Voucher Date
12/01/2022
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO MOHAN KUMAR NAIK AND 02 OTHERS TOWARDS TRANSFORMATION OF RASOL HIGH SCHOOL VIDE CR NO. 04#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.:
459
Letter/Advice Date :
12/01/2022
476,800
Deduction
Deduction
BDO HINDOL
5,080
Deduction
Deduction
BDO HINDOL
5,810
Deduction
Deduction
BDO HINDOL
972
Deduction
Deduction
BDO HINDOL
4,937
Deduction
Deduction
BDO HINDOL
4,937
Deduction
Deduction
BDO HINDOL
1,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:40 AM.
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