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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 :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/07/2021
Voucher No
MPLADS/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO ASHOK JENA TOWARDS CONST. OF C.C.ROAD FROM BIDYUTPRAVAT TO MUSLIM SAHI MUSLIM BASTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17770110058237
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
12/07/2021
471,611
Deduction
Deduction
BDO CHANDABALI
11,795
Deduction
Deduction
BDO CHANDABALI
1,594
Deduction
Deduction
BDO CHANDABALI
5,000
Deduction
Deduction
BDO CHANDABALI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:59 PM.
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