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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/04/2021
Voucher No
MLALAD/2021-22/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
96,250
Particulars
BEING PAID TO PRAMOD NAYAK TOWARDS COMPLETION OF CC AT JHARASAHI
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 :
01/01/1900
Letter/Advice No.:
1335
Letter/Advice Date :
16/04/2021
91,561
Deduction
Deduction
BDO ODAPADA
94
Deduction
Deduction
BDO ODAPADA
716
Deduction
Deduction
BDO ODAPADA
991
Deduction
Deduction
BDO ODAPADA
2,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:59 AM.
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