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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 :
Rajgangpur
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/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO S S DASH JE TOWARDS CONST.COST OF CC BUILDING AT KICHINDA OF BUDHAM GP. PAYMENT OF 1ST AND FINAL BILL CR NO-03#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RAJGANGPUR
5,327
Deduction
Deduction
BDO RAJGANGPUR
500
Deduction
Deduction
BDO RAJGANGPUR
266
Deduction
Deduction
BDO RAJGANGPUR
2,000
Deduction
Deduction
BDO RAJGANGPUR
2,825
Letter/Advice
Account Type:Bank
Account No.:
MP 6766001200000219
Cheque No:
Cheque Date :
Letter/Advice No.:
726
Letter/Advice Date :
04/04/2022
189,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:37 PM.
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