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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 :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/06/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI P.K DAS, JE FOR CONST. OF SADAR MANDAP AT UMURI ADIVASI STREET VIDE CRNO-184,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
9,754
Deduction
Deduction
2,780
Deduction
Deduction
720
Letter/Advice
Account Type:Bank
Account No.:
544310110006243
Cheque No:
Cheque Date :
Letter/Advice No.:
1695
Letter/Advice Date :
02/06/2022
285,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:58 PM.
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