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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 :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/03/2023
Voucher No
MPLADS/2022-23/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
427,461
Particulars
PAID TO MS BEHERA TRADERS AND SRI JITENDRA KU SAHOO JE TOWARDS CONST OF CHHU TRAINING CENTRE AT NICHUAPADA UNDER BHALIADIHA GP THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,548
Deduction
Deduction
578
Deduction
Deduction
4,274
Deduction
Deduction
4,331
Deduction
Deduction
4,885
Letter/Advice
Account Type:Bank
Account No.:
550610210000089
Cheque No:
Cheque Date :
Letter/Advice No.:
641
Letter/Advice Date :
14/03/2023
84,298
Letter/Advice
Account Type:Bank
Account No.:
550610210000089
Cheque No:
Cheque Date :
Letter/Advice No.:
641
Letter/Advice Date :
14/03/2023
320,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:29 AM.
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