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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/07/2019
Voucher No
MPLADS/2019-20/P/41
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
285,192
Particulars
PAID TO B K BEHERA TOWARDS DIGGING 2 NOS DEEP BOREWELL WITH PUMPSET AND ELECTRIFICATION AT M SRIGIDA CR NO-13-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11659308436
Cheque No:
Cheque Date :
Letter/Advice No.:
845710
Letter/Advice Date :
19/07/2019
276,192
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:39 AM.
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