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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/08/2021
Voucher No
MPLADS/2021-22/P/4
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.)
450,000
Particulars
PAID TO DVIJ A TRADER TOWARDS INSTALATION OF COMPUTER IN MAA KUNJA KALIKA HIGH SCHOOL VIDE CR NO. 89#47 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38803920526
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
459374
Letter/Advice Date :
23/07/2021
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:22 PM.
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