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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
25/03/2022
Voucher No
MPLADS/2021-22/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO ALAKABATI SAMAL AND FOUR OTHERS TOWARDS CONST OF COMMUNITY MANDAP NEAR JAGANNATH TEMPLE, ODAPADA GP VIDE CR NO - 01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ODAPADA
15,000
Deduction
Deduction
BDO ODAPADA
2,500
Deduction
Deduction
BDO ODAPADA
681
Letter/Advice
Account Type:Bank
Account No.:
10780100008381
Cheque No:
Cheque Date :
Letter/Advice No.:
1660
Letter/Advice Date :
25/03/2022
481,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:13 PM.
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