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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
20/09/2021
Voucher No
MPLADS/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SMT SUJATA DAS TOWARDS CONST. OF CULVERT AND RETAINING WALL POONAM DAS HOUSE TO SURESH NAYAK HOUSE VIDE CASE RECORD NO. 12 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 :
Letter/Advice No.:
5400
Letter/Advice Date :
20/09/2021
280,713
Deduction
Deduction
6,000
Deduction
Deduction
6,838
Deduction
Deduction
709
Deduction
Deduction
2,740
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:36 AM.
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