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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
DISTRICT MINERAL FUND
Voucher Date
24/02/2022
Voucher No
DMF/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
545,000
Particulars
BEING PAID TO SUSANTA BHOI AND 03 OTHERS TOWARDS CONST. OF BALIMI VILLAGE COMMUNITY CENTRE VIDE CR NO. 03#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
3,436
Deduction
Deduction
BDO HINDOL
5,500
Deduction
Deduction
BDO HINDOL
710
Deduction
Deduction
BDO HINDOL
3,540
Deduction
Deduction
BDO HINDOL
11,014
Letter/Advice
Account Type:Bank
Account No.:
054734003004942
Cheque No:
Cheque Date :
Letter/Advice No.:
517
Letter/Advice Date :
24/02/2022
520,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:57 PM.
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