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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/11/2022
Voucher No
MPLADS/2022-23/P/2
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.)
100,000
Particulars
PAID TO ARUN KUMAR BEHERA JE TOWARDS COMPL.OF REST SHED NEAR MAUSI MAA TEMPLE AMBASARMUNDA VIDE CR NO-35.2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
165
Deduction
Deduction
899
Letter/Advice
Account Type:Bank
Account No.:
577044452
Cheque No:
Cheque Date :
Letter/Advice No.:
881225
Letter/Advice Date :
02/11/2022
95,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:32 PM.
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