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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
01/02/2022
Voucher No
MPLADS/2021-22/P/10
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.)
196,912
Particulars
AMT PAID TO BIJAYA KU GHADEI VENDER TOWARDS PAYMENT OF 1ST RIA BILL CONSTRUCTION OF CHANDAN C-HALL NUASASAN VIDE CRNO-605#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.:
42594
Letter/Advice Date :
01/02/2022
BIJAYA KUMAR GHADEI
184,881
Deduction
Deduction
3,842
Deduction
Deduction
1,921
Deduction
Deduction
1,921
Deduction
Deduction
319
Deduction
Deduction
4,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:28 AM.
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