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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/13
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.)
50,000
Particulars
PAID TOWARDS INSTALLATION OF HIGH MAX LIGHT NEAR BATESWAR MAHADEV MANDIR CHHAK, SANTARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
425
Deduction
Deduction
BDO BETNOTI
425
Letter/Advice
Account Type:Bank
Account No.:
310322010000516
Cheque No:
Cheque Date :
Letter/Advice No.:
4846
Letter/Advice Date :
09/11/2023
49,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:18:15 PM.
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