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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/08/2021
Voucher No
MLALAD/2021-22/P/23
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
117,000
Particulars
BEING PAID TO BARUN KUMAR SAR TOWARDS REPAIR AND RENOVATION OF MARDARAJPUR KALI MANDIR VIDE CR NO. 07#4718-19.
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 :
Letter/Advice No.:
200
Letter/Advice Date :
16/08/2021
106,300
Deduction
Deduction
BDO HINDOL
2,884
Deduction
Deduction
BDO HINDOL
3,514
Deduction
Deduction
BDO HINDOL
346
Deduction
Deduction
BDO HINDOL
1,201
Deduction
Deduction
BDO HINDOL
965
Deduction
Deduction
BDO HINDOL
1,200
Deduction
Deduction
BDO HINDOL
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:26 AM.
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