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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
28/05/2021
Voucher No
MPLADS/2021-22/P/3
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.)
265,620
Particulars
Being paid to Gayatri Enterprisers and 3 others towards Const. of Library Building at Ranjasinga
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.:
1724
Letter/Advice Date :
24/05/2021
253,759
Deduction
Deduction
BDO ODAPADA
6,641
Deduction
Deduction
BDO ODAPADA
2,630
Deduction
Deduction
BDO ODAPADA
2,200
Deduction
Deduction
BDO ODAPADA
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:41 AM.
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