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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 :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/03/2022
Voucher No
MPLADS/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO JAYRAM BAG JE TOWARDS COMPLETION OF KALYAN MANDAP AT JAMPALI VIDE CR NO 7 OF 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010073450254
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
075044
Letter/Advice Date :
24/01/2022
480,570
Deduction
Deduction
TAHASILDAR SOHELA
5,753
Deduction
Deduction
MPLAD SCHEME FUND
677
Deduction
Deduction
8,000
Deduction
Deduction
LABOUR DEPARTMENT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:50 PM.
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