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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 :
Kusumi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/06/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Sudhir Kumar Hansda, JE towards const of CC road at Coloney sahi Suleipat in mayurdar GP vide CR No. 31#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
4,446
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
4,000
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
1,505
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
14,250
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
8,000
Letter/Advice
Account Type:Bank
Account No.:
550510110000335
Cheque No:
Cheque Date :
Letter/Advice No.:
1066
Letter/Advice Date :
06/04/2022
367,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:54 AM.
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