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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/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
57,961
Particulars
PAID TO S SWAIN TOWARDS COMP OF HARIDAGAHIRA PRY SCHOOL BENTAPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
66
Deduction
Deduction
663
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
1,739
Letter/Advice
Account Type:Bank
Account No.:
MPLAD403734003000003
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
11/02/2022
54,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:40:14 PM.
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