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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 :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/12/2022
Voucher No
MPLADS/2022-23/P/2
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.)
189,920
Particulars
Paid to Swagat Naik, Contractor towards Const. of Kalyan Mandap at Ganesh Nagar (CR No. 4#4718-19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,900
Deduction
Deduction
1,900
Deduction
Deduction
805
Deduction
Deduction
6,971
Letter/Advice
Account Type:Bank
Account No.:
3388101002008
Cheque No:
Cheque Date :
Letter/Advice No.:
438061
Letter/Advice Date :
09/06/2022
178,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:22 AM.
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