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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/05/2021
Voucher No
MPLADS/2021-22/P/2
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.)
249,939
Particulars
PAID TO M#47S BIJAYA KUMAR SAHU TOWARDS INSTALLATION OF LED STREETLIGHT AT VILLAGE, KANTMAL UNDER KANTAMAL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12236052464
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
61
Letter/Advice Date :
04/05/2021
239,939
Deduction
Deduction
PS KANTAMAL WC
2,500
Deduction
Deduction
CEO OBOCWWB CESS
2,500
Deduction
Deduction
PS KANTAMAL SD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:56 PM.
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