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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/05/2021
Voucher No
MPLADS/2021-22/P/3
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.)
100,000
Particulars
1ST AND FINAL BILL PAID TO BINAY KUMAR MOHANTY TOWARDS CONSTRUCTION OF SINGHAKUDA CULTURAL CENTRE IN MADHUBAN GP VIDE CASE RECORD NO - 162-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MPLAD368601000088
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
003
Letter/Advice Date :
17/05/2021
92,795
Deduction
Deduction
205
Deduction
Deduction
1,000
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:43 PM.
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