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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
DISTRICT MINERAL FUND
Voucher Date
14/03/2022
Voucher No
DMF/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
161,500
Particulars
BEING PAID TO J BISWAL AND 01 OTHER TOWARDS CONST. OF GATE AT PANCHUPADA VIDE CR NO. 20#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
1,636
Deduction
Deduction
BDO HINDOL
1,685
Deduction
Deduction
BDO HINDOL
336
Deduction
Deduction
BDO HINDOL
1,836
Deduction
Deduction
BDO HINDOL
3,407
Letter/Advice
Account Type:Bank
Account No.:
054734003004942
Cheque No:
Cheque Date :
Letter/Advice No.:
535
Letter/Advice Date :
14/03/2022
152,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:27 PM.
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