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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
12/05/2022
Voucher No
MPLADS/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
228,644
Particulars
BEING PADI TO JUBARAJ NAYAK AND OTHERS TOWARDS CON OF ADLL CLASS ROOM AT PANCHAYAT HIGH SCHOOL SUAKHAIKATENI CR.N-5#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,288
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,877
Deduction
Deduction
321
Letter/Advice
Account Type:Bank
Account No.:
077501001449
Cheque No:
Cheque Date :
Letter/Advice No.:
005
Letter/Advice Date :
12/05/2022
215,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:23 PM.
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