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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/04/2019
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
146,266
Particulars
PAID TO SUBASH KUMAR JENA, JE TOWARDS COMPL. OF LIBRARY HALL AT SATABDI CC BADABHUINDAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MPLAD403734003000003
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
10/04/2019
SUBASH KUMAR JENA, JE
140,641
Deduction
Deduction
1,463
Deduction
Deduction
1,128
Deduction
Deduction
1,442
Deduction
Deduction
150
Deduction
Deduction
1,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:24 AM.
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