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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/05/2022
Voucher No
MPLADS/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PADI TO HIMANSU DAS AND OTHERS TOWARDS CON OF BOUNDARY WALL OF KUSAPADA GOBINDPUR CR.N-7#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,252
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
23,996
Deduction
Deduction
432
Letter/Advice
Account Type:Bank
Account No.:
077501001449
Cheque No:
Cheque Date :
Letter/Advice No.:
0003
Letter/Advice Date :
11/05/2022
463,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:41 PM.
×