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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 :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/02/2023
Voucher No
MPLADS/2022-23/P/43
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.)
200,000
Particulars
PAID TO RANJAN KU DASH TOWARDS CONST OF C C ROAD FROM MAIN ROAD TO CANAL BANDHA NEAR NILIKANA HARIJAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
5,870
Deduction
Deduction
762
Letter/Advice
Account Type:Bank
Account No.:
80282210002263
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
16/02/2023
183,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:25 AM.
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