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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/10/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
158,882
Particulars
PAID TO BIJAY KUMAR TIRKEY,CONTRACTOR TOWARDS COMPLETION OF COMMUNITY CENTER AT KOILSUTA ORAMTOLA ORAM BASTI KHUNTGAON CR NO.288 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,178
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,419
Letter/Advice
Account Type:Bank
Account No.:
11724697553
Cheque No:
Cheque Date :
Letter/Advice No.:
162
Letter/Advice Date :
27/07/2022
154,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:18 PM.
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