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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/14
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.)
500,000
Particulars
BEING THE AMOUNT PAID TO SANJAY KUMAR SAHU TOWARDS CONST OF BOUNDARY WALL OF SAPTADHARA HIGH SCHOOL UNDER PATHARAKHAMBA GP VIDE FR NO 02 #47 2021-22
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 :
29/12/2021
476,856
Deduction
Deduction
10,000
Deduction
Deduction
2,649
Deduction
Deduction
495
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:42 AM.
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