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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/05/2021
Voucher No
MLALAD/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Being paid to Shyam Sundar Sahoo towards Const. of CC road from Natakhali to Badaranibania
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.:
1433
Letter/Advice Date :
17/05/2021
463,561
Deduction
Deduction
BDO ODAPADA
1,587
Deduction
Deduction
BDO ODAPADA
14,852
Deduction
Deduction
BDO ODAPADA
15,000
Deduction
Deduction
BDO ODAPADA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:59 AM.
×