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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/07/2023
Voucher No
MPLADS/2023-24/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
172,033
Particulars
BEING THE AMOUNT PAID TO MADHAB BARIHA TOWARDS CONST. OF ADIVASI COMMUNITY CENTER AT FULJHARAN VIDE CR NO-03-2023-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB and OCWW Board
1,700
Deduction
Deduction
3,440
Deduction
Deduction
Misc PS
225
Deduction
Deduction
TAHASILDAR, BALANGIR
3,171
Letter/Advice
Account Type:Bank
Account No.:
MPLADRS7436952433
Cheque No:
Cheque Date :
Letter/Advice No.:
Lt.no.2937
Letter/Advice Date :
04/07/2023
163,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:05:34 AM.
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