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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/11/2021
Voucher No
MLALAD/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
47,580
Particulars
PAID TO BAMDEV MALLICK TOWARDS CONST. OF COMMUNITY CENTER AT GARADAPUR VILLAGE OF K. POKHARI GP, CR NO. 45#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100475616990
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
09/11/2021
45,837
Deduction
Deduction
BDO CHANDABALI
181
Deduction
Deduction
BDO CHANDABALI
62
Deduction
Deduction
BDO CHANDABALI
500
Deduction
Deduction
BDO CHANDABALI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:47 PM.
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