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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 :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/11/2021
Voucher No
MPLADS/2021-22/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
20,000
Particulars
BEING PAID TO M K SINGH TOWARDS RELEASE OF WITHHELD AMOUNT DEDUCTED FOR CONST. OF BOUNDARY WALL AT RASOL WOMEN COLLEGE
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.:
346
Letter/Advice Date :
02/11/2021
BDO HINDOL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:00 PM.
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