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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 :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/03/2023
Voucher No
MPLADS/2022-23/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
300,000
Particulars
CREDITED IN TO THE ACCOUNT OF P.K.DAS, PEO TOWARDS CONSTRUCTION OF KHANDUALI C.CENTER AT CHHENUA.CR NO.1044#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
289
Deduction
Deduction
3,889
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
274260
Cheque No:
Cheque Date :
Letter/Advice No.:
000306
Letter/Advice Date :
18/03/2023
289,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:40:14 AM.
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