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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 :
Kamakhyanagar
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/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO M#47S KRISHNA CONSTRUCTION TOWARDS CONST OF BOUNDARY WALL AT BAUNSAPAL UPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
767802050000001
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/11/2021
374,478
Deduction
Deduction
445
Deduction
Deduction
9,077
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:25 PM.
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