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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/12/2021
Voucher No
MLALAD/2021-22/P/60
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 DUSMANTI PRADHAN TOWARDS IMP OF ROAD FROM DANDIRI TO BAGULI VIDE CR NO. 10#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.:
425
Letter/Advice Date :
18/12/2021
174,400
Deduction
Deduction
BDO HINDOL
4,025
Deduction
Deduction
BDO HINDOL
16,889
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
686
Deduction
Deduction
BDO HINDOL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:40 PM.
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