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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/02/2023
Voucher No
MPLADS/2022-23/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,126
Particulars
PAID TO BMUCO BANK TIHIDI TO MAKE RTGS IN FAVOUR OF TAHASILDAR TIHIDI TOWARDS DEPOSIT OF ROYALTY DEDUCTED FROM WORK BILL FROM 07-04-2022 TO 13-02-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11859
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
20/02/2023
66,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:59 PM.
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