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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/05/2021
Voucher No
MPLADS/2021-22/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SANTOSH KUMAR MALLIK JE ODAGAON BLOCK TOWARDS PAYMENT FOR ADIBASISAHI CULTURAL CENTER JAYAMANGALAPRASAD VIDE CR NO 975-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010057422609
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
17/05/2021
92,150
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
TAHASILDAAR ODAGAON
2,031
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
1,000
Deduction
Deduction
ECB
281
Deduction
Deduction
BDO ODAGAON
1,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:42 PM.
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