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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 :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
31/03/2022
Voucher No
MLALAD/2021-22/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO NIBEDITA PARIDA AND FOUR OTHERS TOWARDS CONST OF ROAD FROM TAMANDA TO KANDABINDHA VIDE CR NO - 01#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ODAPADA
9,000
Deduction
Deduction
BDO ODAPADA
1,500
Deduction
Deduction
BDO ODAPADA
951
Letter/Advice
Account Type:Bank
Account No.:
10780100004594
Cheque No:
Cheque Date :
Letter/Advice No.:
1750
Letter/Advice Date :
31/03/2022
288,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:29:42 AM.
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