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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/09/2021
Voucher No
MPLADS/2021-22/P/13
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.)
120,396
Particulars
PAID TO BIRANCHI BHUSAN RATH TOWARDS CONST OF CULTURAL BUILDING NEAR GOPINATH DEV TEMPLE VIDE CR NO-220#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
403104000004329
Cheque No:
Cheque Date :
Letter/Advice No.:
89
Letter/Advice Date :
25/06/2021
109,076
Deduction
Deduction
6,000
Deduction
Deduction
1,200
Deduction
Deduction
1,200
Deduction
Deduction
1,273
Deduction
Deduction
1,382
Deduction
Deduction
265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:06:36 PM.
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