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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 :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/03/2023
Voucher No
MPLADS/2022-23/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
12,437
Particulars
PAID RS11437 TO NIRANJAN NAYAK EXECUTANT TOWARDS COMPL OF CHANDRA SEKHAR CC,KALYANPUR BHUINPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GST
1,000
Letter/Advice
Account Type:Bank
Account No.:
216201000060
Cheque No:
Cheque Date :
Letter/Advice No.:
1248
Letter/Advice Date :
28/03/2023
11,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:45 AM.
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