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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/09/2021
Voucher No
MPLADS/2021-22/P/6
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO MANOJ KUMAR SINGH AND 03 OTHERS TOWARDS CONSTRUCTION OF BOUNDARY WALL AT RASOL WOMEN COLLEGE VIDE CR NO. 06#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101022046
Cheque No:
Cheque Date :
Letter/Advice No.:
256
Letter/Advice Date :
14/09/2021
450,200
Deduction
Deduction
BDO HINDOL
15,069
Deduction
Deduction
BDO HINDOL
4,066
Deduction
Deduction
BDO HINDOL
686
Deduction
Deduction
BDO HINDOL
2,500
Deduction
Deduction
BDO HINDOL
20,000
Deduction
Deduction
BDO HINDOL
5,009
Deduction
Deduction
BDO HINDOL
2,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:40 PM.
×