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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/19
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.)
75,000
Particulars
PAID TO BINAY KU MISHRA JE TOWARDS ILLUMIN OF HIGH MASK LIGHT NEAR BUDHI JAGULAI TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
750
Deduction
Deduction
1,400
Deduction
Deduction
750
Letter/Advice
Account Type:Bank
Account No.:
80282210002263
Cheque No:
Cheque Date :
Letter/Advice No.:
1731
Letter/Advice Date :
30/04/2022
72,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:47 PM.
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