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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/7
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.)
784,679
Particulars
BEING PAID TO S BHOI AND 03 OTHERS TOWARDS CONST. OF BOUNDARY WALL OF MINI STADIUM K KATA VIDE CR NO. 04#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
2,010
Deduction
Deduction
BDO HINDOL
7,769
Deduction
Deduction
BDO HINDOL
7,767
Deduction
Deduction
BDO HINDOL
845
Deduction
Deduction
BDO HINDOL
3,488
Deduction
Deduction
BDO HINDOL
15,700
Letter/Advice
Account Type:Bank
Account No.:
0340101022046
Cheque No:
Cheque Date :
Letter/Advice No.:
86
Letter/Advice Date :
03/06/2022
747,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:48 PM.
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