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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/02/2023
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
203,377
Particulars
PAID TO NAYAK KUMAR NAIK JE FOR THE WORK CONSTRUCTION OF COMMUNITY CENTER AT URLADANI. CR NO- 108#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,034
Deduction
Deduction
EGB
166
Deduction
Deduction
OB#38OCWWB
2,034
Deduction
Deduction
TAHASILDAR
852
Letter/Advice
Account Type:Bank
Account No.:
41260806416
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
14/02/2023
198,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:18 AM.
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