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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/04/2021
Voucher No
MLALAD/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
141,905
Particulars
paid to kamaadev behera vll towards restoration of kali temple at sitalpadi of rebingia 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 :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
23/04/2021
132,652
Deduction
Deduction
BDO, BALIGUDA
3,000
Deduction
Deduction
BDO, BALIGUDA
3,159
Deduction
Deduction
BDO, BALIGUDA
1,391
Deduction
Deduction
BDO, BALIGUDA
312
Deduction
Deduction
BDO, BALIGUDA
1,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:25 PM.
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