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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
28/03/2022
Voucher No
MPLADS/2021-22/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
278,166
Particulars
BEING PAID TO CHANDA SEKHA SAHU AND OTHERS TOWARDS CON OF BOUNDARY WALL AT SANKARPUR NODAL UP SCHOOL CR.N-4#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,364
Deduction
Deduction
6,000
Deduction
Deduction
2,754
Deduction
Deduction
13,134
Deduction
Deduction
297
Letter/Advice
Account Type:Bank
Account No.:
077501001449
Cheque No:
Cheque Date :
Letter/Advice No.:
0009
Letter/Advice Date :
28/03/2022
254,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:49 PM.
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