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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Aska
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/12/2022
Voucher No
MPLADS/2022-23/P/25
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.)
400,000
Particulars
PAID TO KAMARAJU GOUDA TOWARDS CONST OF CHIDANANDA COMMUNITY CENTER AT BHETANAI VIDE CR NO-225#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ASKA
4,000
Deduction
Deduction
LABOUR DEPT
4,000
Deduction
Deduction
BDO ASKA EGB
651
Deduction
Deduction
TAHASILDAR ASKA
7,584
Deduction
Deduction
BDO ASKA
12,000
Letter/Advice
Account Type:Bank
Account No.:
001810011010708
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
22/12/2022
371,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:10 AM.
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