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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
17/09/2021
Voucher No
MPLADS/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
50,000
Particulars
CREDITED IN TO THE ACCOUNT OF SADASIBA SAHOO,PEO TOWARDS CONSTRUCTION OF C.CENTER AT BRAHMAN CHANDPUR. CR NO.1201#4718-19.
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.:
000289
Letter/Advice Date :
17/09/2021
45,490
Deduction
Deduction
2,934
Deduction
Deduction
76
Deduction
Deduction
500
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:37 AM.
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