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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/08/2022
Voucher No
MPLADS/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
80,093
Particulars
PAID TO MONALISHA NAYAK,GPTA TOWARDS CONSTRUCTION OF LALBAHADUR HIGH SCHOOL, KAIMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
1,112
Deduction
Deduction
Labour Cess Officer
900
Deduction
Deduction
ECB
106
Letter/Advice
Account Type:Bank
Account No.:
30118407476
Cheque No:
Cheque Date :
Letter/Advice No.:
536868
Letter/Advice Date :
12/08/2022
77,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:13 AM.
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