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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/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO M K SINGH AND 02 OTHERS TOWARDS CONST. OF CC ROAD FROM JATIA THAKURA TO KANTIMILI VILLAGE VIDE CR NO. 40#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
1,326
Deduction
Deduction
BDO HINDOL
2,516
Deduction
Deduction
BDO HINDOL
1,250
Deduction
Deduction
BDO HINDOL
776
Deduction
Deduction
BDO HINDOL
8,032
Deduction
Deduction
BDO HINDOL
7,500
Letter/Advice
Account Type:Bank
Account No.:
0340101020015
Cheque No:
Cheque Date :
Letter/Advice No.:
534
Letter/Advice Date :
14/03/2022
228,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:36 PM.
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