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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 :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/07/2022
Voucher No
MPLADS/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO PRASANTA KUMAR PATTANAIK TOWARDS CONST OF CC ROAD FROM JHILIRIBANI CHAKA TO BISWAL HOUSE OF MANKADAPADA CR NO 4#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
972
Deduction
Deduction
TAHASILDAR KAPTIPADA
7,775
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,500
Deduction
Deduction
SECURITY DEPOSITE~SD
5,000
Letter/Advice
Account Type:Bank
Account No.:
548010210000034
Cheque No:
Cheque Date :
Letter/Advice No.:
3079
Letter/Advice Date :
05/07/2022
233,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:57 AM.
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