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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/08/2021
Voucher No
MLALAD/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
65,000
Particulars
PAID RS. 62435.00 TO SRI D.CH.HANSDA, JE TOWARDS RESTORATION OF BHAGARAM MANDIR AT DONGARIGUDA - SANTOSHPUR GP VIDE CR NO 17#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5895MLA12282003410
Cheque No:
Cheque Date :
Letter/Advice No.:
502159
Letter/Advice Date :
22/08/2021
62,435
Deduction
Deduction
TAHSILDAR KODINGA
1,695
Deduction
Deduction
BDO KOSAGUMUDA
220
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:06 AM.
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