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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 :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/08/2021
Voucher No
MPLADS/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO P.K SETHY, JE TOWARDS CONSTRUCTION OF CONNECTIVITY CENTER NEAR GANAHARIGUDI VIDE CR NO-04#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23320110060674
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
10/08/2021
143,156
Deduction
Deduction
2,201
Deduction
Deduction
143
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:36 AM.
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