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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
STATE FINANCE COMMISSION
Voucher Date
14/03/2022
Voucher No
SFC/2021-22/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
274,000
Particulars
BEING PAID TO S BHOI AND 02 OTHERS TOWARDS CONST. OF STAFF QUARTER GROUND FLOOR VIDE CR NO. 29#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
2,996
Deduction
Deduction
BDO HINDOL
2,943
Deduction
Deduction
BDO HINDOL
2,943
Deduction
Deduction
BDO HINDOL
354
Deduction
Deduction
BDO HINDOL
1,949
Deduction
Deduction
BDO HINDOL
5,915
Letter/Advice
Account Type:Bank
Account No.:
11624705514
Cheque No:
Cheque Date :
Letter/Advice No.:
536
Letter/Advice Date :
14/03/2022
256,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:24 PM.
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