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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 :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/09/2021
Voucher No
MLALAD/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
159,952
Particulars
paid to bibhuti bhusan mallick towards construction of community mandap at patakhanda of sudra gp
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.:
19
Letter/Advice Date :
21/09/2021
152,729
Deduction
Deduction
BDO, BALIGUDA
3,199
Deduction
Deduction
BDO, BALIGUDA
2,139
Deduction
Deduction
BDO, BALIGUDA
1,602
Deduction
Deduction
BDO, BALIGUDA
283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:56 PM.
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