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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 :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/01/2023
Voucher No
MPLADS/2022-23/P/8
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 ANUSAYA ACHARYA JE TANGARPALI BLOCK TOWARDS EXECUTION OF PROJECT CONST. OF GUARDWALL AT TANGARPALI THEPAPARA OF TANGARPALI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,500
Deduction
Deduction
9,500
Deduction
Deduction
25,864
Deduction
Deduction
3,143
Cheque
Account Type : Bank
Account No. :
14982632000017
Cheque No :
042425
Cheque Date :
12/12/2022
901,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:20 PM.
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