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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 :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/04/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO R K HANSDA TOWARDS CONST OF BATHING STEP AT RUGUDIMUNDA KATA KANDHRA 177#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36330804012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
134454
Letter/Advice Date :
15/04/2021
91,765
Deduction
Deduction
3,964
Deduction
Deduction
980
Deduction
Deduction
311
Deduction
Deduction
2,000
Deduction
Deduction
980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:25 PM.
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