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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/05/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
176,285
Particulars
PAID TO SMT ASHRITA TOPNO, JE TOWARDS CONST. OF C.C. AT MISTRIPADA, KATARBAGA VIDE C#47R NO- 7#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
3,500
Deduction
Deduction
1,800
Deduction
Deduction
1,800
Deduction
Deduction
310
Deduction
Deduction
2,013
Letter/Advice
Account Type:Bank
Account No.:
84049344349
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/05/2022
166,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:40:45 AM.
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