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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
31/08/2021
Voucher No
MLALAD/2021-22/P/30
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO BIRANCHI NARAYAN TRIPATHY TOWARDS CONSTRUCTION OF ADDL CLASSROOM AT KHAJURIAKATA VIDYAMANDIRA VIDE CR NO. 05#4720-21.
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.:
215
Letter/Advice Date :
31/08/2021
284,700
Deduction
Deduction
BDO HINDOL
6,000
Deduction
Deduction
BDO HINDOL
3,013
Deduction
Deduction
BDO HINDOL
545
Deduction
Deduction
BDO HINDOL
3,000
Deduction
Deduction
BDO HINDOL
2,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:25 PM.
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