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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 :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/05/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
335,033
Particulars
paid towards const of additional class room at charbahal sisu vidyamandir vide cr 03,2021-22,ds majhi je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7375000100072820
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
29/04/2022
329,167
Deduction
Deduction
bdo
407
Deduction
Deduction
TAHASILDAR JUNAGARH
2,142
Deduction
Deduction
OB#38OC BBSR
3,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:44 AM.
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