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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/11/2021
Voucher No
MPLADS/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
950,000
Particulars
PAID TO BIKRAM KUMAR JENA, AE TOWARDS DEVELOPMENT OF PLAY GROUND AT DINAKRUSHNA HIGH CHOOL, KHUARD GP 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9912
Cheque No:
Cheque Date :
Letter/Advice No.:
9471
Letter/Advice Date :
23/11/2021
931,000
Deduction
Deduction
9,500
Deduction
Deduction
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:39 PM.
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