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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/03/2020
Voucher No
MLALAD/2019-20/P/58
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
179,190
Particulars
Being paid to Udaynath Sahoo and 2 others towards Const. of CC near Pry School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10780100004594
Cheque No:
Cheque Date :
Letter/Advice No.:
1355
Letter/Advice Date :
24/03/2020
172,749
Deduction
Deduction
BDO ODAPADA
261
Deduction
Deduction
BDO ODAPADA
872
Deduction
Deduction
BDO ODAPADA
5,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:09:34 AM.
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