eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/08/2021
Voucher No
MPLADS/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
300,604
Particulars
CREDITED IN TO THE ACCOUNT OF SUBHSHREE BISWAL TOWARDS CONSTRUCTION OF ROOM OF ARABINDA PURNGA SHIKHYA KENDRA MATRU SEVA SADAN. CR NO.27#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
274260
Cheque No:
Cheque Date :
Letter/Advice No.:
000290
Letter/Advice Date :
17/08/2021
287,992
Deduction
Deduction
3,012
Deduction
Deduction
600
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:29 AM.
×