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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
STATE FINANCE COMMISSION
Voucher Date
19/04/2021
Voucher No
SFC/2021-22/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
121,070
Particulars
BEING PAID TO N. P RANA AND 01 OTHER TOWARDS CONSTRUCTION OF BRIDGE OVER BHAGAMUNDA NALLAH VIDE CR NO. 39#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11624705514
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19
Letter/Advice Date :
19/04/2021
101,897
Deduction
Deduction
BDO HINDOL
1,211
Deduction
Deduction
BDO HINDOL
14,981
Deduction
Deduction
BDO HINDOL
62
Deduction
Deduction
BDO HINDOL
1,285
Deduction
Deduction
BDO HINDOL
243
Deduction
Deduction
BDO HINDOL
1,285
Deduction
Deduction
BDO HINDOL
106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:43 AM.
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