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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 :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/06/2022
Voucher No
MPLADS/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
paid to sanjaya hembram je towards const of pauchha ghata at jurapali 1#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
476
Deduction
Deduction
1,500
Deduction
Deduction
4,325
Deduction
Deduction
4,500
Letter/Advice
Account Type:Bank
Account No.:
493502010019675
Cheque No:
Cheque Date :
Letter/Advice No.:
2248
Letter/Advice Date :
25/06/2022
137,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:40 AM.
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