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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 :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/04/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO HAREKRUSHNA MARANDI JE TOWARDS CONST OF CC ROAD FROM PMGSY ROAD TO ANANTA DAS HOUSE AT DUMEIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216401000486
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
09/04/2021
HAREKRUSHNA MARANDI JE
192,510
Deduction
Deduction
TAHASIDAR BHOGRAI
4,840
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
2,000
Deduction
Deduction
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:52 AM.
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