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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
13/04/2021
Voucher No
MPLADS/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
247,905
Particulars
CREDITED IN TO THE ACCOUNT OF RAJSHREE BEHERA TOWARDS CONSTRUCTION OF COMMUNITY HALL AT GARH CHANDAPUR. CR NO-826#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 :
01/01/1900
Letter/Advice No.:
000285
Letter/Advice Date :
13/04/2021
235,948
Deduction
Deduction
1,676
Deduction
Deduction
365
Deduction
Deduction
2,479
Deduction
Deduction
2,479
Deduction
Deduction
4,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:31:20 AM.
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