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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 :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/03/2023
Voucher No
MPLADS/2022-23/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
240,000
Particulars
PAID TO M#47S ODISHA CONSTRUCTION TOWARDS INSTALLATION OF MINI MASK LIGHT AT IN DIFFERENT PLACES OF CHHANCHINA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
SECURITY DEPOSIT
7,200
Deduction
Deduction
LABOUR OFFICER
2,400
Letter/Advice
Account Type:Bank
Account No.:
400534003002870
Cheque No:
Cheque Date :
Letter/Advice No.:
721
Letter/Advice Date :
04/03/2023
229,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:23 AM.
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