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 :
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
28/05/2021
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.)
249,971
Particulars
PAID TO M#47S BIJAYA KUMAR SAHU TOWARDS INSTALLATION OF LED STREET LIGHT AT LENDRIMAL VILLAGE UNDER BARAGAON 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.:
91
Letter/Advice Date :
28/05/2021
238,007
Deduction
Deduction
SALE TAX OFFICER BOUDH
4,464
Deduction
Deduction
PS KANTAMAL WC
2,500
Deduction
Deduction
CEO OBOCWWB CESS
2,500
Deduction
Deduction
SALE TAX OFFICER BOUDH
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:46 PM.
×