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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/07/2021
Voucher No
MPLADS/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
76,817
Particulars
BEING PAID TO PRABESH SAHU AND OTHERS TOWARDS CON. OF COMM CENTER AT VILLAGE RATANPUR SANKARPUR CR.N-15#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04400110042809
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00010
Letter/Advice Date :
20/07/2021
72,937
Deduction
Deduction
99
Deduction
Deduction
459
Deduction
Deduction
724
Deduction
Deduction
2,000
Deduction
Deduction
598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:25 AM.
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