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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
15/05/2019
Voucher No
MPLADS/2019-20/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
63,129
Particulars
PAID TO DHRUBA CHARAN DAS, JERAMANANDA REST SHED DWARABATIPUR, GHANTIKHAL.
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.:
10
Letter/Advice Date :
15/05/2019
DHRUBA CHARAN DAS, JE
58,454
Deduction
Deduction
631
Deduction
Deduction
3,325
Deduction
Deduction
88
Deduction
Deduction
631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:38 PM.
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