eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
24/01/2022
Voucher No
MLALAD/2021-22/P/72
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
197,969
Particulars
BEING PAID TO SARWESWAR MAJHI TOWARDS CONSTRUCTION OF BRAHMANIAPAL KALIA PATUA SAHI COMMUNITY CENTRE VIDE CR NO. 02#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.:
471
Letter/Advice Date :
24/01/2022
183,800
Deduction
Deduction
BDO HINDOL
4,044
Deduction
Deduction
BDO HINDOL
5,963
Deduction
Deduction
BDO HINDOL
212
Deduction
Deduction
BDO HINDOL
1,000
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:22 PM.
×