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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
09/03/2022
Voucher No
MPLADS/2021-22/P/24
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.)
129,913
Particulars
1ST RUNNING BILL PAID TO LAXMIDHAR PARIDA TOWARDS CONST OF JAYGURU COMMUNITY CENTER AT BHUTUPADA SRIRAMCHANDRAPUR GP VIDE CASE RECORD NO-462-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,286
Deduction
Deduction
1,086
Deduction
Deduction
227
Deduction
Deduction
3,897
Letter/Advice
Account Type:Bank
Account No.:
MPLAD368601000088
Cheque No:
Cheque Date :
Letter/Advice No.:
424
Letter/Advice Date :
09/03/2022
123,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:22 AM.
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