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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/3
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 HOSPITAL CHAKA TO GUDI POKHARI, BHOLAGADIA 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
613
Deduction
Deduction
TAHASILDAR KHUNTA
4,759
Letter/Advice
Account Type:Bank
Account No.:
545110110022101
Cheque No:
Cheque Date :
Letter/Advice No.:
2599
Letter/Advice Date :
10/11/2022
188,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:12 AM.
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