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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2022
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING PAID TO M K SINGH AND 02 OTHERS TOWARDS TRANSFORMATION OF KUNDESWAR GURUKUL ASHRAM SCHOOL UNDER 5T TRANSFORMATION VIDE CR NO. 45#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
8,202
Deduction
Deduction
BDO HINDOL
9,935
Deduction
Deduction
BDO HINDOL
5,000
Deduction
Deduction
BDO HINDOL
1,134
Deduction
Deduction
BDO HINDOL
374
Deduction
Deduction
BDO HINDOL
30,055
Letter/Advice
Account Type:Bank
Account No.:
40072315419eee
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
17/05/2022
945,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:51 PM.
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