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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/02/2022
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.)
200,000
Particulars
PAID TO RAJIB LACHAN DHAL TOWARDS CONST OF COMMUNITY CENTRE FOR JADAB SAMAJ AT DHODIPANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MLA12318016694
Cheque No:
Cheque Date :
Letter/Advice No.:
124
Letter/Advice Date :
24/01/2022
193,308
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR
2,000
Deduction
Deduction
Tahasildar, Chandahandi
4,122
Deduction
Deduction
BDO, Chandahandi
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:06 PM.
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