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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 :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/07/2022
Voucher No
MPLADS/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
42,755
Particulars
PAID TO MANOJ KUMAR JENA, JE FOR CONST. OF MAIN GATE OF UCHHABESWAR HIGH SCHOOL AT RAMACHANDRAPUR CR.NO-3#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,498
Letter/Advice
Account Type:Bank
Account No.:
0581010333955
Cheque No:
Cheque Date :
Letter/Advice No.:
810616
Letter/Advice Date :
29/07/2022
40,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:32 PM.
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