eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/11/2019
Voucher No
MPLADS/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
256,379
Particulars
PAID TO BISWANATH KARMI TOWARDS CONST. OF CULTURE MANDAP T LAMBASARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12236052464
Cheque No:
Cheque Date :
Letter/Advice No.:
445
Letter/Advice Date :
02/11/2019
251,034
Deduction
Deduction
TAHASILDAR KANTAMAL
1,286
Deduction
Deduction
PS KANTAMAL EGB
270
Deduction
Deduction
CEO OBOCWWB CESS
2,526
Deduction
Deduction
PS KANTAMAL WC
1,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:26 PM.
×