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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/08/2022
Voucher No
MPLADS/2022-23/P/2
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.)
499,622
Particulars
PAID TO DURYODHAN BEHERA TOWARDS CONST OF CULTURAL MANDAP AT GENGUTIA UNDER GENGUTIA GP VIDE CR NO 05#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
5,036
Deduction
Deduction
872
Deduction
Deduction
4,879
Deduction
Deduction
15,000
Letter/Advice
Account Type:Bank
Account No.:
07860100006733
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/05/2022
468,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:24:12 PM.
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