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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
10/11/2021
Voucher No
MPLADS/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
311,715
Particulars
BEING PAID TO NIASI ROUT AND OTHERS TOWARDS COMP.L OF MAHILA KARMASALA COOLED DRINKING WATER SYSTEM AND TOILET AT HARIDAPASI K.BHAG GP CR.N-01#4719-20
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.:
00019
Letter/Advice Date :
10/11/2021
300,259
Deduction
Deduction
147
Deduction
Deduction
1,622
Deduction
Deduction
3,115
Deduction
Deduction
3,084
Deduction
Deduction
3,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:06 PM.
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