eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/02/2022
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SK JAFAR ALLI TOWARDS COMPLETION OF REST SHED MOULANA ABDUL OHID INFRONT OF KHANKA SARIF AT DHAMNGAR NAC VIDE CR NO. 01#472021-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4924101001593
Cheque No:
Cheque Date :
Letter/Advice No.:
869
Letter/Advice Date :
04/02/2022
242,230
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
ROYALITY
223
Deduction
Deduction
EMPTY CEMENT BAG
47
Deduction
Deduction
LABOUR CESS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:58 AM.
×