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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/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SUSHANT KU SAHOO AND 2 OTHERS TOWARDS CONST OF BOUNDARY WALL AT JAGANNATHPUR MANITRI UPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
7,730
Deduction
Deduction
700
Letter/Advice
Account Type:Bank
Account No.:
767802050000001
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/01/2022
476,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:01 AM.
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