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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/10/2021
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
306,783
Particulars
PAID TO KRISHNA CONSTRUCTION AND RUDRANARAYAN SENDHA TOWARDS CONST OF ONE CLASS ROOM AT BAUNSAPAL HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
5,802
Deduction
Deduction
511
Letter/Advice
Account Type:Bank
Account No.:
767802050000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
16/09/2021
288,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:06 PM.
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