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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/01/2022
Voucher No
MPLADS/2021-22/P/13
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
267,987
Particulars
BEING THE AMOUNT PAID TO MAKARDHWAJA SAHU TOWARDS CONST OF PANIBHANDAR TALA SAHI PALAMANDAP UNDER RENTHAPAT GP VIDE FR NO 03 #47 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61390100000374
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
23/12/2021
258,159
Deduction
Deduction
4,128
Deduction
Deduction
340
Deduction
Deduction
2,680
Deduction
Deduction
2,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:56 PM.
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