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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/10/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO LALINDRA KISAN,JE TOWARDS CONST. OF CC ROAD FROM KUSURLA SISHU MANDIR TO BASTI VIDE CR NO. 64#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
EGB
1,398
Letter/Advice
Account Type:Bank
Account No.:
31706536733
Cheque No:
Cheque Date :
Letter/Advice No.:
3262
Letter/Advice Date :
17/10/2022
3,000
Letter/Advice
Account Type:Bank
Account No.:
31706536733
Cheque No:
Cheque Date :
Letter/Advice No.:
3262
Letter/Advice Date :
17/10/2022
10,240
Letter/Advice
Account Type:Bank
Account No.:
31706536733
Cheque No:
Cheque Date :
Letter/Advice No.:
3262
Letter/Advice Date :
17/10/2022
282,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:26:48 PM.
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