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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/01/2023
Voucher No
MPLADS/2022-23/P/79
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
5,800
Particulars
PAID TO SHIBA PRASAD NAYAK TOWARDS CREAION OF NEW DONGLE FOR BDO ,ABDO #38 AE FOR OFFICE USE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17740110114773
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
06/01/2023
WORK CONTIGENCY
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:58 AM.
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