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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/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO J.JENA,JE IN C#47R NO. 01#47MPLAD#472122 FOR CONST OF CC ROAD FROM GOUDGAON GODIPOKHARI TO BHANDARIPOSI CHHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,549
Deduction
Deduction
5,000
Deduction
Deduction
14,249
Deduction
Deduction
10,000
Letter/Advice
Account Type:Bank
Account No.:
105634003008348
Cheque No:
Cheque Date :
Letter/Advice No.:
2699
Letter/Advice Date :
22/07/2022
469,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:15 PM.
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