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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/11/2021
Voucher No
MLALAD/2021-22/P/50
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
178,654
Particulars
BEING PAID TO CHANDRAMANI PARIDA TOWARDS COMPLETION OF MUNDIA TALA GOPAL SAHI COMMUNITY CENTRE AT KANSARA VIDE CR NO. 07#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 :
Letter/Advice No.:
357
Letter/Advice Date :
05/11/2021
140,900
Deduction
Deduction
BDO HINDOL
1,781
Deduction
Deduction
BDO HINDOL
1,266
Deduction
Deduction
BDO HINDOL
307
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
30,400
Deduction
Deduction
BDO HINDOL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:58 PM.
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