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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 :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/08/2022
Voucher No
MPLADS/2022-23/P/4
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.)
118,421
Particulars
paid towards sanjaya hembram je towards completion of cca at baghbar jamjori 36#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,552
Deduction
Deduction
1,184
Deduction
Deduction
175
Deduction
Deduction
1,184
Deduction
Deduction
1,084
Letter/Advice
Account Type:Bank
Account No.:
493502010019675
Cheque No:
Cheque Date :
Letter/Advice No.:
2936
Letter/Advice Date :
23/08/2022
111,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:37 PM.
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