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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/08/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,638
Particulars
PAID TO SRI P.K.ORAM,JE TOWARDS CONST OF CLASS ROOM AND TOILET AT CHADEIGAON H.S VIDE CR NO-11#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39811912418
Cheque No:
Cheque Date :
Letter/Advice No.:
155
Letter/Advice Date :
01/04/2021
214,870
Deduction
Deduction
3,784
Deduction
Deduction
424
Deduction
Deduction
2,280
Deduction
Deduction
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:28 AM.
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