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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/04/2021
Voucher No
MLALAD/2021-22/P/5
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO MAHESWAR SAHU AND 02 OTHERS TOWARDS COMPLETION OF COMMUNITY CENTRE AT NAUKIARI NALA TOTA SAHI VIDE CR NO. 05#4719-20.
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.:
28
Letter/Advice Date :
26/04/2021
192,774
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
735
Deduction
Deduction
BDO HINDOL
375
Deduction
Deduction
BDO HINDOL
606
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
1,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:22 AM.
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