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 :
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/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
50,423
Particulars
PAID RS17793 TO TAHASILDAR JAJPUR TOWARDS ROYALTY AND RS32630 TOWARDS OB #38OCWWB BBSR TOWARDS CESS FY 2022-23 UNDER MPLAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100401115608
Cheque No:
Cheque Date :
Letter/Advice No.:
1216
Letter/Advice Date :
28/03/2023
OB and OC WWB BBSR
32,630
Letter/Advice
Account Type:Bank
Account No.:
50100401115608
Cheque No:
Cheque Date :
Letter/Advice No.:
1216
Letter/Advice Date :
28/03/2023
TAHASILDAR, JAJPUR
17,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:00 AM.
×