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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
08/10/2021
Voucher No
MPLADS/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
1st and Final bill paid to Asit Patel, JE towards Completion of CC road from Kodabal culvert Goal munda Ghati, kenudihi GP CR No.01-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39921179255
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/10/2021
282,123
Deduction
Deduction
7,840
Deduction
Deduction
3,000
Deduction
Deduction
1,037
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:14 AM.
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