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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/05/2021
Voucher No
MLALAD/2021-22/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
57,824
Particulars
PAID TO BINOD PRADHAN SO HULAS PRADHAN OF HARIHARPUR TOWARDS PAYMENT FOR COMPLETION OF BRAMHANIDEVI JAYANGYA MANDAP AT HARIHARPUR VIDE CR NO 4-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011701000009818
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
24/05/2021
53,169
Deduction
Deduction
SECURITY DEPOSIT
1,730
Deduction
Deduction
TAHASILDAAR ODAGAON
1,633
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
590
Deduction
Deduction
ECB
135
Deduction
Deduction
BDO ODAGAON
567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:15 PM.
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