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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/03/2022
Voucher No
MPLADS/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
728,760
Particulars
PAID TO PRADEEP PADHAN, JE TOWARDS COMPL. OF KALYAN MANDAP NEAR PWD IB CR NO. - 07#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
1,000
Deduction
Deduction
OFFICE
7,288
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
7,288
Deduction
Deduction
OFFICE
495
Deduction
Deduction
TAHASILDAR, BHEDEN
3,404
Letter/Advice
Account Type:Bank
Account No.:
84045278345
Cheque No:
Cheque Date :
Letter/Advice No.:
408501
Letter/Advice Date :
02/03/2022
709,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:32 PM.
×