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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/04/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
214,716
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS CONST.OF COMMUNITY CENTER OF ORAM SAMAJ AT DHADHARI OF UDUSU GP VIDE CR NO-287-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
333
Deduction
Deduction
2,126
Deduction
Deduction
3,484
Letter/Advice
Account Type:Bank
Account No.:
39869211347
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
19/04/2022
206,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:48 AM.
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