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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
31/01/2023
Voucher No
MPLADS/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
119,766
Particulars
paid to anand sanwasi je towards const of cc at jagantahprasad tribeni sahi 4#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,194
Deduction
Deduction
36
Deduction
Deduction
1,182
Deduction
Deduction
167
Letter/Advice
Account Type:Bank
Account No.:
50100326974948
Cheque No:
Cheque Date :
Letter/Advice No.:
334
Letter/Advice Date :
31/01/2023
117,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:14 AM.
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