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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/06/2022
Voucher No
MPLADS/2022-23/P/6
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO M K SINGH AND 01 OTHER TOWARDS CONST. OF BOUNDARY WALL AT BANKIDI PROJECT UP SCHOOL VIDE CR NO. 03#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
628
Deduction
Deduction
BDO HINDOL
3,004
Deduction
Deduction
BDO HINDOL
1,500
Deduction
Deduction
BDO HINDOL
2,405
Deduction
Deduction
BDO HINDOL
9,063
Letter/Advice
Account Type:Bank
Account No.:
0340101022046
Cheque No:
Cheque Date :
Letter/Advice No.:
84
Letter/Advice Date :
03/06/2022
283,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:57 AM.
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