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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 :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/02/2022
Voucher No
MPLADS/2021-22/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PAID TO SWETAKETU MISHRA TOWARDS RELEASE OF SECURITY MONEY FOR CONST OF LIBERY BUILDING NEAR RAM MANDIRA WARD NO.02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054534003002759
Cheque No:
Cheque Date :
Letter/Advice No.:
3745
Letter/Advice Date :
02/02/2022
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:07 PM.
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