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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/06/2021
Voucher No
MPLADS/2021-22/P/4
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.)
433,000
Particulars
PAID TO DIPTI RANJAN BEHURA TOWARDS COMPLETION OF TOILET AT SUKINDA COLLEGE OF SUKINDA GARH GP VIDE CR NO. 05-17-18 AND ADVICE NO. 107 DATE 07.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3043139864
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
107
Letter/Advice Date :
07/06/2021
416,960
Deduction
Deduction
TAHASILDAR SUKINDA
2,399
Deduction
Deduction
651
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,330
Deduction
Deduction
8,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:52 AM.
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