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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
09/11/2021
Voucher No
MPLADS/2021-22/P/10
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.)
400,000
Particulars
BEING PAID TO M K SINGH AND 02 OTHERS TOWARDS CONST. OF BOUNDARY WALL AT GP HIGH SCHOOL VIDE CR NO. 02#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.:
363
Letter/Advice Date :
09/11/2021
376,800
Deduction
Deduction
BDO HINDOL
12,036
Deduction
Deduction
BDO HINDOL
3,683
Deduction
Deduction
BDO HINDOL
606
Deduction
Deduction
BDO HINDOL
2,000
Deduction
Deduction
BDO HINDOL
4,009
Deduction
Deduction
BDO HINDOL
866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:50 AM.
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