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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/3
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.)
206,666
Particulars
PAID TO BINAYA KUMAR PRADHAN TOWARDS CONST OF CC AT MAJHIKA HARIJAN SAHI AT KANDARSINGA VIDE CR NO 04#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,067
Deduction
Deduction
204
Deduction
Deduction
1,274
Deduction
Deduction
6,201
Letter/Advice
Account Type:Bank
Account No.:
07860100006733
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
25/05/2022
196,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:31 AM.
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