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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/03/2023
Voucher No
MPLADS/2022-23/P/6
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.)
22,575
Particulars
PAID TO TRIBIKRAM PANI,JE TOWARDS CONST OF PILING BRIDGE OVER SAPUA NALA AT BHOI SAHI , TENTOLA VIDE CR NO-1#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
963
Deduction
Deduction
53
Deduction
Deduction
225
Deduction
Deduction
450
Letter/Advice
Account Type:Bank
Account No.:
913010015493802
Cheque No:
Cheque Date :
Letter/Advice No.:
102
Letter/Advice Date :
09/03/2023
20,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:59 AM.
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