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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/09/2022
Voucher No
MPLADS/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO T MALLICK GPTA TOWARDS CONST OF C C DRAIN AD RENOVARTION NEAR KALUNGA KA MUSLIM BASTI GRAVEYARD NALA KALUNGA KALUNGAKHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100544237795
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2663
Letter/Advice Date :
19/09/2022
476,000
Deduction
Deduction
1,791
Deduction
Deduction
11,053
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
1,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:01 PM.
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