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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 :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/03/2022
Voucher No
MPLADS/2021-22/P/15
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.)
371,400
Particulars
BEING PAID TO N P RANA AND 02 OTHERS TOWARDS CONST. OF REST SHED NEAR SUKIABAUTI TEMPLE VIDE CR NO. 02#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
3,730
Deduction
Deduction
BDO HINDOL
3,753
Deduction
Deduction
BDO HINDOL
1,876
Deduction
Deduction
BDO HINDOL
653
Deduction
Deduction
BDO HINDOL
4,067
Deduction
Deduction
BDO HINDOL
3,721
Letter/Advice
Account Type:Bank
Account No.:
0340101022046
Cheque No:
Cheque Date :
Letter/Advice No.:
532
Letter/Advice Date :
14/03/2022
353,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:45 AM.
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