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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/08/2022
Voucher No
MPLADS/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to birendra meher towards Const of Boundary wall at jounior womens college dharmagarh 351,21-22 under MPLAD LS 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
485
Deduction
Deduction
BDO
3,000
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
TAHASILDAR
2,777
Letter/Advice
Account Type:Bank
Account No.:
44000100013376
Cheque No:
Cheque Date :
Letter/Advice No.:
156
Letter/Advice Date :
30/08/2022
290,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:37:56 AM.
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