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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/11/2021
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
45,817
Particulars
Paid to Rajendra Nayak towards construction of Community Centre at Datpaju School SC Sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12221104591
Cheque No:
Cheque Date :
Letter/Advice No.:
6267
Letter/Advice Date :
27/10/2021
42,937
Deduction
Deduction
Security
900
Deduction
Deduction
TAHASILDAR KHAJURIPADA
1,420
Deduction
Deduction
Dy Labour Comissioner Phulbani
454
Deduction
Deduction
Block Development Officer Khajuripada
106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:12 PM.
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