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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/06/2022
Voucher No
MPLADS/2022-23/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
529,098
Particulars
PAID TO BANDITA BEHURA JE TOWARDS COMPLN OF MAA NIMBA DARU BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,362
Deduction
Deduction
5,500
Deduction
Deduction
182
Deduction
Deduction
543
Letter/Advice
Account Type:Bank
Account No.:
80282210002263
Cheque No:
Cheque Date :
Letter/Advice No.:
1680
Letter/Advice Date :
29/04/2022
517,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:30 AM.
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