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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/03/2023
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO C K GARTIA,JE TOWARDS CONST OF CC ROAD FROM JANTAL CHAKA TO P HEMBRAM HOUSE , DHANGHERA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KHUNTA
4,000
Deduction
Deduction
OB#38OCWW BOARD
2,000
Deduction
Deduction
BDO KHUNTA
572
Deduction
Deduction
TAHASILDAR KHUNTA
5,972
Letter/Advice
Account Type:Bank
Account No.:
545110110022101
Cheque No:
Cheque Date :
Letter/Advice No.:
2555
Letter/Advice Date :
02/11/2022
187,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:35 AM.
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