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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/09/2022
Voucher No
MPLADS/2022-23/P/5
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.)
950,000
Particulars
PAID TO DEBASIS HOTA JE TANGARPALI TOWARDS CONST. OF GUARDWALL AT DHUSARA MAJHIPARA OF GAMBHARIDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,500
Deduction
Deduction
9,500
Deduction
Deduction
25,509
Deduction
Deduction
3,108
Letter/Advice
Account Type:Bank
Account No.:
14982632000017
Cheque No:
Cheque Date :
Letter/Advice No.:
04/21-22
Letter/Advice Date :
29/09/2022
902,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:17 AM.
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