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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
30/03/2022
Voucher No
MPLADS/2021-22/P/6
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.)
38,052
Particulars
PAID TO RADHASHYAM DAS TOWARDS CONSTRUCTION OF GUARDWALL AT LAMRADIHI DAMO PADA BALISANKARA VIDE CR NO -2 #4717-18 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3461622630
Cheque No:
Cheque Date :
Letter/Advice No.:
2021014
Letter/Advice Date :
30/03/2022
33,355
Deduction
Deduction
850
Deduction
Deduction
141
Deduction
Deduction
425
Deduction
Deduction
1,265
Deduction
Deduction
2,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:42 PM.
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