eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/07/2022
Voucher No
MPLADS/2022-23/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,235
Particulars
PAID RS 93000 TO SIDHESWAR MAHARANA PEO FOR CONST OF CLASS ROOM BUILDING OF BHAGABAT PRASAD HIGH SCHOOL,KACHERIGAON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
4,555
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
158
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,522
Letter/Advice
Account Type:Bank
Account No.:
3809073989
Cheque No:
Cheque Date :
Letter/Advice No.:
3025
Letter/Advice Date :
09/06/2022
93,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:17 PM.
×