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
STATE FINANCE COMMISSION
Voucher Date
16/04/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
820,775
Particulars
BEING PAID TO M#47S BANU GIFT HOUSE TOWARDS COMPLETION OF INTERIOR WORK OF CONFERENCE HALL AT HINDOL BLOCK VIDE CR NO. 02#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.:
16
Letter/Advice Date :
16/04/2021
760,398
Deduction
Deduction
BDO HINDOL
16,416
Deduction
Deduction
BDO HINDOL
8,208
Deduction
Deduction
BDO HINDOL
8,208
Deduction
Deduction
BDO HINDOL
13,912
Deduction
Deduction
BDO HINDOL
13,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:49 AM.
×