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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 :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/04/2021
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.)
106,047
Particulars
PAYMENT TOWARDS RENOVATION OF RADHAKRISHNA TEMPLE AT DASPUR TOLA UNDER MLALAD-19-10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326201000167
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000694
Letter/Advice Date :
26/04/2021
BM ICICI RAIGHAR
103,472
Deduction
Deduction
TAHASILDAR RAIGHAR
1,221
Deduction
Deduction
BDO RAIGHAR
304
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:24 AM.
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