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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 :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/11/2019
Voucher No
MPLADS/2019-20/P/68
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
131,052
Particulars
PAID TO TULSIRAM BHUE TOWARDS CONST OF ENTRANCE GATE AT BIJEPUR GOVT HOSPITAL BIJEPUR 324#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11659308436
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001232
Letter/Advice Date :
29/11/2019
127,756
Deduction
Deduction
1,706
Deduction
Deduction
1,300
Deduction
Deduction
290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:31 AM.
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