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 :
November
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
01/11/2021
Voucher No
MPLADS/2021-22/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
28,919
Particulars
BEING PAID TO TAHIMUL ALI KHAN AND OTHERS FOR CON OF RAMESWAR COMM CENTER AT W.N-1 TALBERKOTE CR.N-01#4714-15
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 :
Letter/Advice No.:
0017
Letter/Advice Date :
01/11/2021
27,017
Deduction
Deduction
51
Deduction
Deduction
1,348
Deduction
Deduction
321
Deduction
Deduction
182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:59 AM.
×