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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/10/2022
Voucher No
MPLADS/2022-23/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
699,483
Particulars
PAID TO BIMAL KUMAR DALAITOWARDS CONST OF CLASS ROOM AND DININF ROOM IN ST SIMON EM SCHHOOL AT GAIBA ROAD GUMMA VIDE CR NO. 77-202223
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,994
Deduction
Deduction
798
Deduction
Deduction
2,350
Letter/Advice
Account Type:Bank
Account No.:
23470100001006
Cheque No:
Cheque Date :
Letter/Advice No.:
000009
Letter/Advice Date :
30/09/2022
689,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:00 PM.
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