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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
06/12/2021
Voucher No
MPLADS/2021-22/P/52
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.)
87,309
Particulars
PAID TO RAJA RAO REDDY TOWARDS CONST OF PKDA COMMUNITY CENTRE WARD -27 VIDE CR NO- 8#472021
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.:
412
Letter/Advice Date :
06/12/2021
79,982
Deduction
Deduction
226
Deduction
Deduction
66
Deduction
Deduction
885
Deduction
Deduction
6,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:35:14 PM.
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