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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/12/2023
Voucher No
MPLADS/2023-24/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
200,000
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD FROM AJODHYA SAHA HOUSE TO JAHIRA CHHHAK , SSNAHANDASOLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO BETNOTI
685
Deduction
Deduction
BDO BETNOTI
2,000
Deduction
Deduction
BDO BETNOTI
5,893
Deduction
Deduction
BDO BETNOTI
2,000
Letter/Advice
Account Type:Bank
Account No.:
392201000536
Cheque No:
Cheque Date :
Letter/Advice No.:
4835
Letter/Advice Date :
09/11/2023
189,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:36:13 AM.
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