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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/03/2023
Voucher No
MPLADS/2022-23/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
268,428
Particulars
PAID TO B.N.NAYAK, JE TOWARDS CONST OF ADDL CLASS ROOM AT RUPRA SISHU VIDYA MANDIR RUPRA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40349291835
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
02/02/2023
260,016
Deduction
Deduction
2,000
Deduction
Deduction
489
Deduction
Deduction
2,700
Deduction
Deduction
3,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:58 PM.
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