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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
23/02/2022
Voucher No
MPLADS/2021-22/P/10
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 PRAVAT KU. BAL,S#47O-SARAT OF VILL-HENGUPATI TOWARDS CONST. OF HENGUPATI PRY. SCHOOL OF GHATAPUR GP, CR NO. 02#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO CHANDABALI
10,000
Deduction
Deduction
BDO CHANDABALI
5,000
Deduction
Deduction
BDO CHANDABALI
886
Deduction
Deduction
BDO CHANDABALI
7,060
Letter/Advice
Account Type:Bank
Account No.:
17770110058237
Cheque No:
Cheque Date :
Letter/Advice No.:
571
Letter/Advice Date :
23/02/2022
477,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:34 AM.
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