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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/11/2022
Voucher No
MPLADS/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
250,144
Particulars
Paid to SK Sahu,JE towards Const of Community centre near shiva temple in Manohorpur, cr no-161, 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
2,500
Deduction
Deduction
BDO, BHAWANIPATNA
359
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
4,110
Deduction
Deduction
CESS
2,500
Letter/Advice
Account Type:Bank
Account No.:
33670100012538
Cheque No:
Cheque Date :
Letter/Advice No.:
231
Letter/Advice Date :
29/11/2022
240,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:39 PM.
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