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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
20/01/2022
Voucher No
MPLADS/2021-22/P/15
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
566,762
Particulars
PAID TO NARENDRA KU PANDA TOWARDS CONST OF CLASS ROOM OF BARIHAPUR COLLEGE UNDER BARIHAPUR GP VIDE CR NO 02#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 :
31/12/2021
539,087
Deduction
Deduction
17,003
Deduction
Deduction
4,347
Deduction
Deduction
657
Deduction
Deduction
5,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:08 PM.
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