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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/09/2021
Voucher No
MPLADS/2021-22/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
115,582
Particulars
BEING PAID TO NIRMAL CHANDRA PRADHAN AND 2 OTHERS TOWARDS CONST OF WOMEN MEETING HALL AT KASIADIHI WITH CESS AND ROYALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10780100008381
Cheque No:
Cheque Date :
Letter/Advice No.:
3056
Letter/Advice Date :
23/09/2021
111,359
Deduction
Deduction
BDO ODAPADA
123
Deduction
Deduction
BDO ODAPADA
500
Deduction
Deduction
BDO ODAPADA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:36 PM.
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