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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/03/2022
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
21,207
Particulars
PAID TO MAHNDRA AMAT TOWARDS CONSTRUCTION OF COMMUNITY HALL AT KELOKHANDI VIDE CR NO 5#4714-15 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
500
Deduction
Deduction
82
Deduction
Deduction
213
Deduction
Deduction
692
Letter/Advice
Account Type:Bank
Account No.:
3244652673
Cheque No:
Cheque Date :
Letter/Advice No.:
2021313
Letter/Advice Date :
17/08/2021
19,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:24 AM.
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