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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/07/2021
Voucher No
MPLADS/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI GOPAL KRISHNA DASH TOWARDS CONST. OF DRAIN FROM PARAMANANDA JENA HOUSE TO KULAMANI JENA HOUSE VIDE CR.NO.04 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1223000100069017
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3409
Letter/Advice Date :
29/07/2021
94,676
Deduction
Deduction
2,000
Deduction
Deduction
1,652
Deduction
Deduction
277
Deduction
Deduction
930
Deduction
Deduction
465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:49 AM.
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