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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
31/12/2022
Voucher No
MPLADS/2022-23/P/15
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 Truptilata Behera, Je towards const of Guard wall at Village Bankibahal to Kiripsira at Bhedabahal GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3391101006681
Cheque No :
730381
Cheque Date :
31/12/2022
473,548
Deduction
Deduction
6,000
Deduction
Deduction
1,613
Deduction
Deduction
5,000
Deduction
Deduction
13,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:17:43 PM.
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