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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
30/03/2022
Voucher No
MPLADS/2021-22/P/14
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.)
250,000
Particulars
BEING PAID TO NIMAIN CH NAIK AND THREE OTHERS TOWARDS CONST OF BOUNDARY WALL BESALIA UP SCHOOL VIDE CR NO - 05#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ODAPADA
5,000
Deduction
Deduction
BDO ODAPADA
2,500
Deduction
Deduction
BDO ODAPADA
216
Letter/Advice
Account Type:Bank
Account No.:
10780100008381
Cheque No:
Cheque Date :
Letter/Advice No.:
1707
Letter/Advice Date :
30/03/2022
242,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:46 PM.
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