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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/08/2022
Voucher No
MPLADS/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
600,000
Particulars
BEING THE AMOUNT PAID TO JAYANT KUMAR DAS TOWARDS CONST.OF MADAN MOHAN CC AT CHAULIAGANJ, VIDE CR NO-102#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
6,000
Deduction
Deduction
797
Deduction
Deduction
2,030
Deduction
Deduction
30,000
Letter/Advice
Account Type:Bank
Account No.:
514202010006046
Cheque No:
Cheque Date :
Letter/Advice No.:
2370
Letter/Advice Date :
05/08/2022
555,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:37 AM.
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