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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/07/2022
Voucher No
MPLADS/2022-23/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
7,000
Particulars
PAID TO SUSHANTA PATEL, JE TOWARDS RELEASE OF WITHELD MONEY FOR THE WORK COMPLETION OF KALYAN MANDAP AT TALIMUNDA CR NO 2.18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010041458030
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1861
Letter/Advice Date :
05/07/2022
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:06 AM.
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