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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 :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/02/2023
Voucher No
MPLADS/2022-23/P/9
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
PAID TO SMT REENA MAHANANDA, JE TOWARDS SUPPLY OF MULTI GYM EQUIPMENTS AT TELIBANDH G.P. VIDE C.R. NO.02 OF 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12240050980
Cheque No:
Cheque Date :
Letter/Advice No.:
446
Letter/Advice Date :
13/02/2023
2,000
Letter/Advice
Account Type:Bank
Account No.:
12240050980
Cheque No:
Cheque Date :
Letter/Advice No.:
446
Letter/Advice Date :
13/02/2023
2,000
Letter/Advice
Account Type:Bank
Account No.:
12240050980
Cheque No:
Cheque Date :
Letter/Advice No.:
446
Letter/Advice Date :
13/02/2023
196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:13 AM.
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