eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
22/09/2022
Voucher No
MPLADS/2022-23/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
100,000
Particulars
PAID TO SUJIT KUMAR SETHI WRONGLY INSTEAD OF D. K .SETHY, TOWARDS CONST. OF COMMUNITY CENRE AT DARINGBADI NEAR SIVA MANDIRA DARINGBADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
208
Deduction
Deduction
2,091
Letter/Advice
Account Type:Bank
Account No.:
11693941924
Cheque No:
Cheque Date :
Letter/Advice No.:
3362
Letter/Advice Date :
29/09/2022
92,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:41 PM.
×