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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 :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/03/2022
Voucher No
MPLADS/2021-22/P/1
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 SRI LANGARAJ SWAIN JE TOWARDS CONSTRUCTION OF CHANGING ROOM FOR LADIES AND GENTS IN BADKARLI VILLAGE NEAR HAND PUMP AND APPROACH ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40585839359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
257
Letter/Advice Date :
25/01/2022
193,159
Deduction
Deduction
TAHASILDAR LANJIGARH
4,248
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,980
Deduction
Deduction
BDO, LANJIGARH
613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:38 AM.
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