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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/09/2021
Voucher No
MLALAD/2021-22/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SUSANTA KU NIAL TOWARDS CONST OF HANUMAN MANDIR AT AINALAJORE 74,17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31754
Letter/Advice Date :
06/09/2021
96,629
Deduction
Deduction
TAHASILDAR
1,252
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:54 AM.
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