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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
20/02/2023
Voucher No
MPLADS/2022-23/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to satyapriya samal, je towards Const of Guard wall at Village Nirgun Pada, Kendmal, Baragad Gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3391101006681
Cheque No:
Cheque Date :
Letter/Advice No.:
730382
Letter/Advice Date :
20/02/2023
470,945
Deduction
Deduction
8,000
Deduction
Deduction
1,672
Deduction
Deduction
5,000
Deduction
Deduction
14,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:22 AM.
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