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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/09/2021
Voucher No
MPLADS/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,934
Particulars
paid to susanta ku naik towards const of community hall at dhanarpur 266,14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44000100002683
Cheque No:
Cheque Date :
Letter/Advice No.:
185
Letter/Advice Date :
08/09/2021
97,488
Deduction
Deduction
TAHASILDAR
1,221
Deduction
Deduction
LABOUR COMMISSIONER
1,009
Deduction
Deduction
BDO
1,009
Deduction
Deduction
BDO
207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:09 AM.
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