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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
13/06/2022
Voucher No
MPLADS/2022-23/P/9
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.)
628,600
Particulars
BEING PAID TO N P RANA AND 02 OTHERS TOWARDS CONST. OF REST SHED NEAR SUKIA BAUTI TEMPLE VIDE CR NO. 02#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
6,364
Deduction
Deduction
BDO HINDOL
6,247
Deduction
Deduction
BDO HINDOL
3,124
Deduction
Deduction
BDO HINDOL
718
Deduction
Deduction
BDO HINDOL
4,496
Deduction
Deduction
BDO HINDOL
6,351
Letter/Advice
Account Type:Bank
Account No.:
0340101022046
Cheque No:
Cheque Date :
Letter/Advice No.:
96
Letter/Advice Date :
13/06/2022
601,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:01 AM.
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