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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/07/2022
Voucher No
MPLADS/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO SRI KABIRAJ PUTEL TOWARDS CONST OF CC NEAR SHIBA MANDIR AT CHATUANKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22484295920
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
29/07/2022
192,523
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
252
Deduction
Deduction
3,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:54:08 AM.
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