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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
19/04/2021
Voucher No
CRF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO N. P RANA AND 02 OTHERS TOWARDS RESTORATION OF RAJANGA AWC VIDE CR NO. 03#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38074096987
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
17
Letter/Advice Date :
19/04/2021
186,935
Deduction
Deduction
BDO HINDOL
4,000
Deduction
Deduction
BDO HINDOL
3,105
Deduction
Deduction
BDO HINDOL
398
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
882
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:59 PM.
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