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 :
May
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
08/05/2019
Voucher No
MPLADS/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
330,741
Particulars
PAID TO RAJ GOPAL MARANDI, JE TOWARDS CONST. OF JAYANTI DEVIBIDYAPITHA CLASS ROOM, RAJNAGAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MPLAD403734003000003
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
08/05/2019
RAJ GOPAL MARANDI, JE
310,545
Deduction
Deduction
9,922
Deduction
Deduction
3,300
Deduction
Deduction
3,220
Deduction
Deduction
454
Deduction
Deduction
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:40 PM.
×