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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
17/03/2022
Voucher No
SDPF/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
49,436
Particulars
BEING PAID TO ANIRUDHHA BEHERA TOWARDS CONST OD KALI MANDIRA CC ROAD AT TANLA SAHI VIDE CR NO. 7#4714-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
702
Deduction
Deduction
BDO HINDOL
500
Deduction
Deduction
BDO HINDOL
160
Deduction
Deduction
BDO HINDOL
738
Deduction
Deduction
BDO HINDOL
1,000
Letter/Advice
Account Type:Bank
Account No.:
3216000100057724
Cheque No:
Cheque Date :
Letter/Advice No.:
543
Letter/Advice Date :
17/03/2022
46,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:22 PM.
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