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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
03/05/2021
Voucher No
MLALAD/2021-22/P/8
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
217,000
Particulars
BEING PAID TO SUBASH MOHARANA TOWARDS CONSTRUCTION OF SAI COMMUNITY CENTRE VIDE CR NO. 31#4717-18.
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.:
49
Letter/Advice Date :
03/05/2021
205,700
Deduction
Deduction
BDO HINDOL
2,188
Deduction
Deduction
BDO HINDOL
3,102
Deduction
Deduction
BDO HINDOL
404
Deduction
Deduction
BDO HINDOL
2,128
Deduction
Deduction
BDO HINDOL
2,128
Deduction
Deduction
BDO HINDOL
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:04 AM.
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