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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 :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/03/2022
Voucher No
MPLADS/2021-22/P/16
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.)
232,013
Particulars
PAID TO MAKARDHWAJ SAHU TOWARDS CONST OF PANIBHANDAR TALASAHI PALAMANDAP AT PANIBHANDAR UNDER RENTHAPAT GP VIDE CR NO 03#47 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,320
Deduction
Deduction
2,320
Deduction
Deduction
236
Deduction
Deduction
1,512
Letter/Advice
Account Type:Bank
Account No.:
61390100000374
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/03/2022
225,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:14 PM.
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