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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
21/01/2023
Voucher No
MPLADS/2022-23/P/17
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.)
583,398
Particulars
Paid to truptilata behera, je towards compln of boundary wall and paver block at road side inside the campus at bhedabahal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50273972041
Cheque No:
Cheque Date :
Letter/Advice No.:
002591
Letter/Advice Date :
21/01/2023
381,623
Deduction
Deduction
189,398
Deduction
Deduction
984
Deduction
Deduction
5,800
Deduction
Deduction
5,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:19:23 PM.
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