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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/4
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.)
136,203
Particulars
1ST R BILL PAID TO SWADHIN DASH TOWARDS CONSTRUCTION OF DULANA DEVI CULTURAL CENTRE AT BALIKUDA IN MADHUBAN GP VIDE CASE RECORD NO - 136-2020-21
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.:
067
Letter/Advice Date :
17/05/2021
124,101
Deduction
Deduction
266
Deduction
Deduction
1,340
Deduction
Deduction
3,686
Deduction
Deduction
6,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:08 PM.
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