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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2022
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO SUSANTA BHOI AND 01 OTHER TOWARDS CONSTRUCTION OF ART#47CRAFT OF GOVT. UGHS VIDE CR NO. 05#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
5,068
Deduction
Deduction
BDO HINDOL
5,060
Deduction
Deduction
BDO HINDOL
2,530
Deduction
Deduction
BDO HINDOL
579
Deduction
Deduction
BDO HINDOL
2,829
Deduction
Deduction
BDO HINDOL
10,534
Letter/Advice
Account Type:Bank
Account No.:
40072315419eee
Cheque No:
Cheque Date :
Letter/Advice No.:
514
Letter/Advice Date :
24/02/2022
473,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:22 AM.
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