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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/01/2022
Voucher No
MLALAD/2021-22/P/71
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
150,856
Particulars
BEING PAID TO TANKADHAR SAHOO TOWARDS CONSTRUCTION OF BHAGABAT JEW COMMUNITY CENTRE VIDE CR NO. 08 OF 2018-19.
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.:
460
Letter/Advice Date :
12/01/2022
144,000
Deduction
Deduction
BDO HINDOL
1,536
Deduction
Deduction
BDO HINDOL
963
Deduction
Deduction
BDO HINDOL
261
Deduction
Deduction
BDO HINDOL
1,548
Deduction
Deduction
BDO HINDOL
1,548
Deduction
Deduction
BDO HINDOL
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:34 AM.
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