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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
02/12/2022
Voucher No
MPLADS/2022-23/P/14
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 BIBHUDATA PANDA TOWARDS COMPLETION OF PANDASAHI COMMUNITY CENTER BALAPUR GP VIDE CASE RECORD NO- 165-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
348
Deduction
Deduction
129
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
MPLAD7105
Cheque No:
Cheque Date :
Letter/Advice No.:
216
Letter/Advice Date :
02/12/2022
94,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:19 AM.
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