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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 :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/02/2023
Voucher No
MPLADS/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
98,208
Particulars
PAID TO BEHERA ENTP RS 77284,MS LOPAMUDRA RS 14677 TOWARDS CONST OF COMMUNITY CENTRE AT KUTRA NEAR POND KUTRA CR NO-1 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KUTRA
1,964
Deduction
Deduction
BDO KUTRA
972
Deduction
Deduction
BDO KUTRA
1,337
Deduction
Deduction
BDO KUTRA
1,701
Deduction
Deduction
BDO KUTRA
273
Letter/Advice
Account Type:Bank
Account No.:
913010028224066
Cheque No:
Cheque Date :
Letter/Advice No.:
196
Letter/Advice Date :
07/02/2023
91,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:25 AM.
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