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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
25/11/2021
Voucher No
MPLADS/2021-22/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
804,197
Particulars
CREDITED IN TO THE ACCOUNT OF SATCHIDANANDA SAHOO TOWARDS CONSTRUCTION OF GOPINATHPATNA C.CENTER W.NO.07.CR NO.127#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.:
000292
Letter/Advice Date :
25/11/2021
769,452
Deduction
Deduction
9,373
Deduction
Deduction
1,246
Deduction
Deduction
8,042
Deduction
Deduction
16,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:26 AM.
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