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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/02/2023
Voucher No
MPLADS/2022-23/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,158
Particulars
PAID TO ANIL KUMAR PRADHAN AND OTHERS TOWARDS CONST OF COMMUNITY CENTRE AT BADASAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,006
Letter/Advice
Account Type:Bank
Account No.:
12221104591
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/02/2023
250
Letter/Advice
Account Type:Bank
Account No.:
12221104591
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/02/2023
1,002
Letter/Advice
Account Type:Bank
Account No.:
12221104591
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/02/2023
2,849
Letter/Advice
Account Type:Bank
Account No.:
12221104591
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/02/2023
93,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:49 PM.
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