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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/06/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO HARIMOHAN NAIK, JE ,JE IN C#47R NO. 01#47MPLAD#4718-19 FOR CONST OF HATA PINDI AT GUDGUDIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
491
Deduction
Deduction
2,000
Deduction
Deduction
5,790
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
550210110002410
Cheque No:
Cheque Date :
Letter/Advice No.:
2250
Letter/Advice Date :
13/06/2022
187,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:37 PM.
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