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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/05/2021
Voucher No
SFC/2021-22/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
4,000,000
Particulars
BEING PAID TO BANU GIFT HOUSE AND 03 OTHERS TOWARDS ONSTRUCTION OF CONFERENCE HALL VIDE CR NO. 54#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.:
69
Letter/Advice Date :
20/05/2021
3,711,461
Deduction
Deduction
BDO HINDOL
80,000
Deduction
Deduction
BDO HINDOL
38
Deduction
Deduction
BDO HINDOL
143
Deduction
Deduction
BDO HINDOL
40,000
Deduction
Deduction
BDO HINDOL
64,962
Deduction
Deduction
BDO HINDOL
63,396
Deduction
Deduction
BDO HINDOL
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:12 AM.
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