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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
04/02/2023
Voucher No
MPLADS/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,012
Particulars
paid to sanjaya hembram je towards const of cc at kamalanali 8#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,380
Deduction
Deduction
125
Deduction
Deduction
460
Deduction
Deduction
2,447
Letter/Advice
Account Type:Bank
Account No.:
493502010019675
Cheque No:
Cheque Date :
Letter/Advice No.:
648
Letter/Advice Date :
04/02/2023
41,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:12 AM.
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