eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/11/2022
Voucher No
MPLADS/2022-23/P/8
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.)
237,525
Particulars
BEING THE AMOUNT PAID TO HRUSIKESH MAHANTY OF PANCHAKHANDI TOWARDS CONST. OF CM AT GUNAPATHAR NEAR BABA MATHA UNDER RUNDIMAHUL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
4,660
Deduction
Deduction
CEO OBOCWWB CESS
2,330
Deduction
Deduction
PS KANTAMAL WC
2,330
Deduction
Deduction
BDO KANTAMAL EGB
473
Deduction
Deduction
TAHASILDAR KANTAMAL
3,967
Letter/Advice
Account Type:Bank
Account No.:
12236052464
Cheque No:
Cheque Date :
Letter/Advice No.:
211
Letter/Advice Date :
05/11/2022
223,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:47 AM.
×