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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
24/05/2021
Voucher No
MPLADS/2021-22/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PAID TO DAMODAR SAHU JE ODAGAON BLOCK TOWARDS PAYMENT FOR COMPL. OF TOTAPADA RAMACHANDI CULTURAL CENTER HARIDABANDHA VIDE CR NO 623-18-19
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.:
11
Letter/Advice Date :
24/05/2021
163,105
Deduction
Deduction
SECURITY DEPOSIT
5,250
Deduction
Deduction
WORK CONTIGENCY
1,750
Deduction
Deduction
TAHASILDAR ODAGAON
1,143
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
1,750
Deduction
Deduction
ECB
299
Deduction
Deduction
BDO ODAGAON
1,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:57 AM.
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