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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/08/2021
Voucher No
MLALAD/2021-22/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
252,568
Particulars
BEING PAID TO PRANABANDHU STONE CRUSHER AND FOUR OTHERS TOWARDS CONST OF COMMUNITY CENTER AT PATALA, BALARAM PRASAD VIDE CR NO - 21#472016-17
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.:
2394
Letter/Advice Date :
09/08/2021
247,618
Deduction
Deduction
BDO ODAPADA
450
Deduction
Deduction
BDO ODAPADA
1,000
Deduction
Deduction
BDO ODAPADA
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:36 PM.
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