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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/06/2022
Voucher No
MPLADS/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEEING THE AMOUT FAKIR DEO PANKPAL TOWARDS CONST.OF SIDHA MAHAVEER CRC AT VILLAGE JHANAPAL VIDE CR NO.50#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
188
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
750
Letter/Advice
Account Type:Bank
Account No.:
110000524337
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
04/06/2022
95,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:26 AM.
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