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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/08/2022
Voucher No
MPLADS/2022-23/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Susanta ku Sethy, je towards const of Bathing ghat on banch of IB river at Ranibaghicha near Tanmaya House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0595010313971
Cheque No:
Cheque Date :
Letter/Advice No.:
2269
Letter/Advice Date :
16/08/2022
477,594
Deduction
Deduction
5,000
Deduction
Deduction
1,532
Deduction
Deduction
5,000
Deduction
Deduction
10,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:30 PM.
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