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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
05/07/2022
Voucher No
MPLADS/2022-23/P/27
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.)
80,383
Particulars
PAID TO BINAY KU MISHRA JE TOWARDS COMPLN OF ONE NEW CLASS ROOM OF INDUPUR PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80282210002263
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2515
Letter/Advice Date :
05/07/2022
78,756
Deduction
Deduction
96
Deduction
Deduction
318
Deduction
Deduction
804
Deduction
Deduction
409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:58 PM.
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