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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
23/02/2022
Voucher No
MPLADS/2021-22/P/12
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.)
141,152
Particulars
BEING PAID TO GPTA ODAPADA BLOCK AND FOUR OTHERS TOWARDS CONST OF MAHILA KARMASALA MOTANGA VIDE CR NO - 12#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ODAPADA
2,117
Deduction
Deduction
BDO ODAPADA
372
Deduction
Deduction
BDO ODAPADA
120
Letter/Advice
Account Type:Bank
Account No.:
10780100008381
Cheque No:
Cheque Date :
Letter/Advice No.:
1247
Letter/Advice Date :
23/02/2022
138,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:11 PM.
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