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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/05/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
82,215
Particulars
BEING PAID TO RANOJ KUMAR PATI TOWARDS CONSTRUCTION OF TRINATH MANDAP AT KALINGA VIDE CR NO. 01#472016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054701000002359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
56
Letter/Advice Date :
05/05/2020
78,808
Deduction
Deduction
BDO HINDOL
1,000
Deduction
Deduction
BDO HINDOL
830
Deduction
Deduction
BDO HINDOL
200
Deduction
Deduction
BDO HINDOL
273
Deduction
Deduction
BDO HINDOL
844
Deduction
Deduction
BDO HINDOL
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:20 PM.
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