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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/03/2022
Voucher No
GGY/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO S BHOI AND 02 OTHERS TOWARDS CONST. OF HARIJAN SAHI VILLAGE CC ROAD VIDE CR NO. 02#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
1,180
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
768
Deduction
Deduction
BDO HINDOL
6,943
Deduction
Deduction
BDO HINDOL
4,009
Letter/Advice
Account Type:Bank
Account No.:
0340101020015
Cheque No:
Cheque Date :
Letter/Advice No.:
533
Letter/Advice Date :
14/03/2022
183,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:44 AM.
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