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 :
February
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
07/02/2022
Voucher No
MPLADS/2021-22/P/13
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 J BISWAL AND 01 OTHER TOWARDS CONST. OF ADDL CLASSROOM AT CHITALPUR VIDE CR NO. 04#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
2,732
Deduction
Deduction
BDO HINDOL
5,000
Deduction
Deduction
BDO HINDOL
2,500
Deduction
Deduction
BDO HINDOL
724
Deduction
Deduction
BDO HINDOL
4,444
Deduction
Deduction
BDO HINDOL
10,000
Letter/Advice
Account Type:Bank
Account No.:
0340101022046
Cheque No:
Cheque Date :
Letter/Advice No.:
489
Letter/Advice Date :
07/02/2022
474,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:18 PM.
×