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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/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONSTRUCTION OF SCHOOL BOUNDARY A KAUDOLA HIGH SCHOOL UNDER MLALAD 2019-20
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 :
23/05/2021
BM ICICI RAIGHAR
193,530
Deduction
Deduction
TAHASILDAR RAIGHAR
3,908
Deduction
Deduction
BDO RAIGHAR
562
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:46 PM.
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