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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/07/2022
Voucher No
MPLADS/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SHIBABRATA MALLIK, IN C#47R NO. 1#47MPLAD#472223 FOR CONST OF CC ROAD AT BAKALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,334
Deduction
Deduction
4,000
Deduction
Deduction
11,168
Letter/Advice
Account Type:Bank
Account No.:
105634003008348
Cheque No:
Cheque Date :
Letter/Advice No.:
2698
Letter/Advice Date :
28/07/2022
383,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:48 AM.
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