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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
28/11/2022
Voucher No
MPLADS/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
134,608
Particulars
paid to bhaskar naik je towards const of cc at balikutha school sahi panimura 12 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,310
Deduction
Deduction
222
Deduction
Deduction
1,310
Deduction
Deduction
1,128
Letter/Advice
Account Type:Bank
Account No.:
493502010019675
Cheque No:
Cheque Date :
Letter/Advice No.:
4148
Letter/Advice Date :
28/11/2022
130,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:49 AM.
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