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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/05/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
497,040
Particulars
AMT PAID TO ANM ELECTRICAL TOWARDS LIGHTING FROM JAYANAGER BAZAR VIDE CR NO 512#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MPBOI557510100003653
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
459378
Letter/Advice Date :
23/05/2022
467,219
Deduction
Deduction
4,970
Deduction
Deduction
9,941
Deduction
Deduction
9,940
Deduction
Deduction
4,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:47 PM.
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