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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 :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/04/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI B BEHERA TOWARDS COMPLETION OF ADMINISTRATIVE BLOCK IN CHARAMPA MAHAVIDYALAYA BHADRAK VIDE CR NO-11 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OTHERS
4,456
Deduction
Deduction
OTHERS
4,456
Deduction
Deduction
OTHERS
751
Deduction
Deduction
OTHERS
3,858
Deduction
Deduction
OTHERS
10,000
Letter/Advice
Account Type:Bank
Account No.:
1223000100069017
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2026
Letter/Advice Date :
22/04/2021
476,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:47 AM.
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