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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/01/2022
Voucher No
MPLADS/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
50,453
Particulars
AMT PAID TO BIJAYA KU GHADEI VENDER TOWORDS PAYMENT OF 2ND#38FINAL BILL CONSTRUCTION OF C-HALL AT B DELI DASA SAHI VIDE CRNO-393#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010103693764
Cheque No:
Cheque Date :
Letter/Advice No.:
042589
Letter/Advice Date :
01/01/2022
BIJAYA KUMAR GHADEI
48,298
Deduction
Deduction
1,009
Deduction
Deduction
505
Deduction
Deduction
95
Deduction
Deduction
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:49 PM.
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