eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/10/2021
Voucher No
MPLADS/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Amount paid to Pratima Jena towards Final bill of const. of Sister Nibedita Mahila Community Centre at Kerandia vide cr no-6#472013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5568
Cheque No:
Cheque Date :
Letter/Advice No.:
253844
Letter/Advice Date :
30/10/2021
88,653
Deduction
Deduction
PANCHAYAT SAMITI
5,000
Deduction
Deduction
TAHASILDAR BRAHMAGIRI
5,193
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
PANCHAYAT SAMITI
154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:30 PM.
×