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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
31/01/2022
Voucher No
MPLADS/2021-22/P/10
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
193,217
Particulars
PAID TO RUDRANARAYAN SENDHA TOWARDS CONST OF CLASS ROOM AT BAUNSAPAL HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,510
Deduction
Deduction
336
Letter/Advice
Account Type:Bank
Account No.:
767802050000001
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/12/2021
182,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:56 PM.
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