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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
07/12/2022
Voucher No
MPLADS/2022-23/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to SatyaPriya Samal, Je towards Const of CC road at Badbahal Near ANM quarter, Kundukela
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.:
3267
Letter/Advice Date :
07/12/2022
475,087
Deduction
Deduction
5,000
Deduction
Deduction
1,698
Deduction
Deduction
5,000
Deduction
Deduction
13,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:20:37 AM.
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