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
30/06/2022
Voucher No
MPLADS/2022-23/P/11
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.)
500,000
Particulars
BEING PAID TO D P D M AND 01 OTHER TOWARDS CONST. OF ADDL CLASSROOM AT MINAKETAN HIGH SCHOOL VIDE CR NO. 10#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO HINDOL
4,898
Deduction
Deduction
BDO HINDOL
5,000
Deduction
Deduction
BDO HINDOL
5,000
Deduction
Deduction
BDO HINDOL
207
Deduction
Deduction
BDO HINDOL
4,928
Deduction
Deduction
BDO HINDOL
8,017
Letter/Advice
Account Type:Bank
Account No.:
0340101022046
Cheque No:
Cheque Date :
Letter/Advice No.:
112
Letter/Advice Date :
30/06/2022
471,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:52 PM.
×