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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/08/2022
Voucher No
MPLADS/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO SARAT SUDHANSU RATH JE TOWARDS CONST OF COMMUNITY CENTER AT BAINSIBADI BALAPUR GP VIDE CASE RECORD NO- 7926- 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
26
Deduction
Deduction
106
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
MPLAD368601000088
Cheque No:
Cheque Date :
Letter/Advice No.:
133
Letter/Advice Date :
01/08/2022
SARATSUDHANSHU RATH JE
94,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:02 PM.
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