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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 :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/03/2022
Voucher No
MPLADS/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SUDHIR KUMAR NATH JE #38 OTHERS TOWARDS CONSTRUCTION OF CULVERT OVER ROAD FROM CHAULIA TALASAHI TO LUNI KABERA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
919010068507747MAHES
Cheque No:
Cheque Date :
Letter/Advice No.:
498
Letter/Advice Date :
30/03/2022
297,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:04 AM.
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