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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/07/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
240,885
Particulars
PAID TO SRI GOLAK BIHARI BHOI JE TOWARDS RESTORATION OF KIOSK CENTER AT BHATANGPADAR VIDE CR NO-163 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
2,385
Deduction
Deduction
BDO, LANJIGARH
400
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
2,385
Deduction
Deduction
TAHASILDAR LANJIGARH
2,328
Letter/Advice
Account Type:Bank
Account No.:
40585839359
Cheque No:
Cheque Date :
Letter/Advice No.:
1914
Letter/Advice Date :
07/07/2022
233,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:17 PM.
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