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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 :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/09/2021
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO S K BEHERA JE TOWARDS CONSTRUCTION OF GIRLS HIGH SCHOOL BUILDING AT CHICHIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31344747994
Cheque No:
Cheque Date :
Letter/Advice No.:
1829
Letter/Advice Date :
03/09/2021
195,985
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BDO GOLAMUNDA
341
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:02 AM.
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