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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
22/12/2022
Voucher No
MPLADS/2022-23/P/3
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.)
279,294
Particulars
PAID TO SMITA BISWAL JE TOWARDS CONST OF ADDITIONAL CLASS ROOM AT SARASWATI SHISHU MANDIR BISWANATHPUR VIDE CR NO-225 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
870
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
2,765
Deduction
Deduction
TAHASILDAR LANJIGARH
5,243
Letter/Advice
Account Type:Bank
Account No.:
40639884995
Cheque No:
Cheque Date :
Letter/Advice No.:
3281
Letter/Advice Date :
15/12/2022
270,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:15 AM.
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