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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
24/12/2021
Voucher No
MPLADS/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
593,066
Particulars
PAID TO SUBHENDRA SAMAL TOWARDS COMPLETION OF KALYAN MANDAP AT CHANDBALI, CR NO. 02#4720-21
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 :
Letter/Advice No.:
4086
Letter/Advice Date :
24/12/2021
571,523
Deduction
Deduction
BDO CHANDABALI
3,277
Deduction
Deduction
BDO CHANDABALI
416
Deduction
Deduction
BDO CHANDABALI
5,950
Deduction
Deduction
BDO CHANDABALI
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:03 PM.
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