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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/03/2023
Voucher No
MPLADS/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
154,865
Particulars
PAID TO NARAYAN PADHI TOWARDS CONSTRUCTION OF ADDL COMMUNITY CENTRE NER MANIKESWARI TEMPLE STREET,MOHANA VIDE CR NO.1661-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,533
Deduction
Deduction
333
Deduction
Deduction
1,533
Deduction
Deduction
3,309
Letter/Advice
Account Type:Bank
Account No.:
5475101000193
Cheque No:
Cheque Date :
Letter/Advice No.:
1102
Letter/Advice Date :
27/03/2023
148,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:36 PM.
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