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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
29/11/2021
Voucher No
MPLADS/2021-22/P/5
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.)
105,973
Particulars
PAID TO P.K.MAHAPATRA, JE TOWARDS 2ND AND FINAL RA OF CONST.OF CC AT RANIPANGA NEAR CHURCH VIDE CR NO.01 OF 2019-20
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 :
Letter/Advice No.:
2332
Letter/Advice Date :
29/11/2021
84,063
Deduction
Deduction
3,179
Deduction
Deduction
2,495
Deduction
Deduction
1,072
Deduction
Deduction
164
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:34 PM.
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