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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/11/2019
Voucher No
MPLADS/2019-20/P/23
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.)
98,580
Particulars
BEING THE AMOUNT PAID TO SANKAR JANI OF BRUTI TOWARDS COMPLETION OF COMMUNITY CENTRE AT BRUTI KANDHASAHI VIDE CR NO. 40 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MPLAD29414
Cheque No:
Cheque Date :
Letter/Advice No.:
3181
Letter/Advice Date :
22/11/2019
94,602
Deduction
Deduction
1,972
Deduction
Deduction
105
Deduction
Deduction
1,000
Deduction
Deduction
901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:54 AM.
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