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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/08/2021
Voucher No
MPLADS/2021-22/P/1
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.)
300,000
Particulars
PAID TO MD FAKHRE ALAM QUADRI GPTA TOWARDS CONSTRUCTION OF BOUNDARY WALL AT KUHURA IN PANCHAYAT HIGH SCHOOL VIDE CR 01,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40192947134
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1612
Letter/Advice Date :
09/08/2021
289,020
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
BDO GOLAMUNDA
3,000
Deduction
Deduction
BDO GOLAMUNDA
526
Deduction
Deduction
TAHASILDAR GOLAMUNDA
4,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:40 PM.
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