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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
STATE FINANCE COMMISSION
Voucher Date
16/04/2021
Voucher No
SFC/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING PAID TO EARTH COMNET PRIVATE LIMITED TOWARDS COMPLETION OF ELECTRICAL EQUIPMENTS OF CONFERENCE HALL AT HINDOL BLOCK VIDE CR NO. 01#4720-21.
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 :
01/01/1900
Letter/Advice No.:
15
Letter/Advice Date :
16/04/2021
926,610
Deduction
Deduction
BDO HINDOL
20,000
Deduction
Deduction
BDO HINDOL
10,000
Deduction
Deduction
BDO HINDOL
10,000
Deduction
Deduction
BDO HINDOL
16,864
Deduction
Deduction
BDO HINDOL
16,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:43 AM.
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