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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/03/2023
Voucher No
MPLADS/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,620
Particulars
PAID TO BM, PNB BONAI TOWARDS DEPOSIT OF AMOUNT TO ACCOUNT NO-30658981184 OF OB AND OCWWB BOARD TOWARDS CESS FROM 01.11.2022 TO 16.03.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4986000100032706
Cheque No:
Cheque Date :
Letter/Advice No.:
444589
Letter/Advice Date :
20/03/2023
2,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:21 PM.
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