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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/3
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.)
450,000
Particulars
PAID TO KP ENTERPRISES TOWARDS COMPUTER EDUCATION PROJECT AT GOVT UP SCHOOL SUKUDA VIDE CR NO-13#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,000
Deduction
Deduction
9,000
Deduction
Deduction
9,000
Letter/Advice
Account Type:Bank
Account No.:
31624129812
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1245
Letter/Advice Date :
03/08/2021
423,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:45 AM.
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