eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/11/2021
Voucher No
MPLADS/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
85,761
Particulars
BEING THE AMOUNT PAID TO BIRENDRA ROUT TOWARDS CONSTRUCTION OF CC NEAR BHAGBAT MANDIR, FATKARA VIDE CR NO-918-2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7022239884
Cheque No:
Cheque Date :
Letter/Advice No.:
334089
Letter/Advice Date :
18/11/2021
80,858
Deduction
Deduction
TAHASILDAR, BALANGIR
1,348
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
132
Deduction
Deduction
2,573
Deduction
Deduction
OB and OCWW Board
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:45 AM.
×