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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/03/2022
Voucher No
MLALAD/2021-22/P/82
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
72,742
Particulars
BEING PAID TO BARUNA KUMAR SAR TOWARDS RENOVATION OF MARDARAJPUR KALI MANDIRA VIDE CR NO. 02#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
713
Deduction
Deduction
BDO HINDOL
713
Deduction
Deduction
BDO HINDOL
804
Deduction
Deduction
BDO HINDOL
1,512
Letter/Advice
Account Type:Bank
Account No.:
054701000002359
Cheque No:
Cheque Date :
Letter/Advice No.:
520
Letter/Advice Date :
04/03/2022
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:29 PM.
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