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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/05/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
466,180
Particulars
PAID TO KALI PRASAD MISHRA TOWARDS PROVIDION OF DRINKING WATER FACILITY FOR PUBLIC NEAR POLICE STATION AT DARINGABDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
13,985
Deduction
Deduction
4,616
Deduction
Deduction
4,616
Letter/Advice
Account Type:Bank
Account No.:
11693941924
Cheque No:
Cheque Date :
Letter/Advice No.:
1535
Letter/Advice Date :
10/05/2022
442,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:24 PM.
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