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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
09/06/2021
Voucher No
MPLADS/2021-22/P/2
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.)
83,090
Particulars
PAID TO P.K. MAHAPATRA, JE TOWARDS 3RD AND FINAL RA OF CONST. OF DINING AND KITCHEN ROOM AT JAMJHORE VIDE CR NO. 07 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.:
1155
Letter/Advice Date :
09/06/2021
78,140
Deduction
Deduction
2,493
Deduction
Deduction
1,471
Deduction
Deduction
830
Deduction
Deduction
156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:04 PM.
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