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 :
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
27/06/2022
Voucher No
MPLADS/2022-23/P/10
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.)
418,695
Particulars
BEING PAID TO H BISWAL AND 02 OTHERS TOWARDS CONST. OF CLASSROOM AREA MEASURING 18X22 SQFT THENGA PRIMARY SCHOOL VIDE CR NO. 13#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
3,398
Deduction
Deduction
BDO HINDOL
4,146
Deduction
Deduction
BDO HINDOL
1,258
Deduction
Deduction
BDO HINDOL
2,073
Deduction
Deduction
BDO HINDOL
595
Deduction
Deduction
BDO HINDOL
4,781
Deduction
Deduction
BDO HINDOL
4,044
Letter/Advice
Account Type:Bank
Account No.:
0340101022046
Cheque No:
Cheque Date :
Letter/Advice No.:
107
Letter/Advice Date :
27/06/2022
398,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:56 PM.
×