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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 :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/03/2022
Voucher No
MPLADS/2021-22/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
157,861
Particulars
PAID TO PEO EREIN GP, SRI DEEPAKA MOHANTY TOWARDS CONST. OF AUROBINDA PURNANGA SIKHYA KENDRA CLASS ROOM BUILDING VIDE CASE RECORD NO. 33 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
225
Deduction
Deduction
2,453
Deduction
Deduction
1,578
Deduction
Deduction
3,157
Letter/Advice
Account Type:Bank
Account No.:
1223000100069017
Cheque No:
Cheque Date :
Letter/Advice No.:
1206
Letter/Advice Date :
17/03/2022
150,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:56:41 AM.
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