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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/03/2023
Voucher No
MPLADS/2022-23/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being the amount paid to Ramesh Sahoo Towards MPLADS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
4,000
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION WORKERS WELFARE
2,000
Letter/Advice
Account Type:Bank
Account No.:
UNION45890
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
06/09/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:08 AM.
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