eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/07/2021
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
77,456
Particulars
PAID TO RAHUL MALLICK,VLL TOWARDS CONST. OF COMMUNITY CENTER AT DENGUDA VIDE CR NO. 04 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12217000495
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1397
Letter/Advice Date :
14/07/2021
72,730
Deduction
Deduction
2,350
Deduction
Deduction
1,451
Deduction
Deduction
787
Deduction
Deduction
138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:51 AM.
×