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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
17/05/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
184,418
Particulars
Being paid to Nirmal Chandra Pradhan towards Const. of Womens Meeting Hall at Kasiadihi
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 :
01/01/1900
Letter/Advice No.:
1635
Letter/Advice Date :
17/05/2021
175,106
Deduction
Deduction
BDO ODAPADA
243
Deduction
Deduction
BDO ODAPADA
1,869
Deduction
Deduction
BDO ODAPADA
1,800
Deduction
Deduction
BDO ODAPADA
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:06 AM.
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