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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
09/11/2021
Voucher No
MLALAD/2021-22/P/54
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
41,493
Particulars
BEING PAID TO BARUNA KUMAR SAR TOWARDS RENOVATION OF MARDARAJPUR KALI MANDIR VIDE CR NO. 02#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.:
364
Letter/Advice Date :
09/11/2021
40,000
Deduction
Deduction
BDO HINDOL
860
Deduction
Deduction
BDO HINDOL
160
Deduction
Deduction
BDO HINDOL
59
Deduction
Deduction
BDO HINDOL
414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:43 AM.
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