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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/09/2021
Voucher No
MLALAD/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
179,686
Particulars
paid to surya sahu towards restoration of kali mandir of baliguda under ulb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84019650771
Cheque No:
Cheque Date :
Letter/Advice No.:
179686
Letter/Advice Date :
16/09/2021
168,761
Deduction
Deduction
BDO, BALIGUDA
4,000
Deduction
Deduction
BDO, BALIGUDA
3,057
Deduction
Deduction
BDO, BALIGUDA
1,762
Deduction
Deduction
BDO, BALIGUDA
344
Deduction
Deduction
BDO, BALIGUDA
1,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:18 PM.
×