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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 :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/03/2023
Voucher No
MPLADS/2022-23/P/41
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.)
300,000
Particulars
paid to juniour engineer dharmagarh block p senapati towards const of yadav comunity hall at kandamal dumerguda 152,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
531
Deduction
Deduction
BDO
3,000
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
TAHASILDAR
4,650
Letter/Advice
Account Type:Bank
Account No.:
40660981505
Cheque No:
Cheque Date :
Letter/Advice No.:
385
Letter/Advice Date :
21/03/2023
288,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:49:29 PM.
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