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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/09/2021
Voucher No
MLALAD/2021-22/P/36
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 ROHITA KUMAR SAHU TOWARDS CONST OF ROAD FROM KAPISAHI TO NUASAHI VIDE CR NO. 09#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.:
257
Letter/Advice Date :
14/09/2021
186,500
Deduction
Deduction
BDO HINDOL
4,049
Deduction
Deduction
BDO HINDOL
4,398
Deduction
Deduction
BDO HINDOL
714
Deduction
Deduction
BDO HINDOL
1,287
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
1,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:31 AM.
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