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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 :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/02/2022
Voucher No
MPLADS/2021-22/P/23
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.)
5,000
Particulars
SD AMOUNT PAID TO KALU CHARAN BEHERA TOWARDS CONST OF BHAGABAT COMMUNITY CENTER AT MAHURA VIDE CASE RECORD NO 7012-2016-17
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 :
Letter/Advice No.:
411
Letter/Advice Date :
25/02/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:31 AM.
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