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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/4
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
65,274
Particulars
BEING PAID TO SUKANTA NAYAK TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT NUAPATANA SATHIA HARIJAN SAHI VIDE CR NO. 02#472018-19.
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.:
65
Letter/Advice Date :
05/05/2020
63,220
Deduction
Deduction
BDO HINDOL
375
Deduction
Deduction
BDO HINDOL
77
Deduction
Deduction
BDO HINDOL
84
Deduction
Deduction
BDO HINDOL
646
Deduction
Deduction
BDO HINDOL
872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:04 PM.
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