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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 :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/11/2021
Voucher No
MPLADS/2021-22/P/4
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.)
20,162
Particulars
PAID TO KABIRAJ NAYAK,VLL TOWARDS 2ND AND FINAL RA OF CONST.OF COMMUNITY CENTER AT HARIPUR NEAR CHURCH, KOTAGARH GP VIDE CR NO.02 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
200
Deduction
Deduction
500
Letter/Advice
Account Type:Bank
Account No.:
12217000495
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2295
Letter/Advice Date :
18/11/2021
19,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:41 AM.
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