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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/02/2022
Voucher No
MPLADS/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MAYADHAR BEHERA TOWARDS COMPL. OF UTTARESWAR CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MPLAD403734003000003
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
09/02/2022
191,307
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,452
Deduction
Deduction
241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:56 PM.
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