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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
27/05/2019
Voucher No
MPLADS/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
85,744
Particulars
PAID TO DWARIKANATH SENAPATI TOWARDS CONST. OF SABARASAHI KOTHAGHAR KANSAR, KANDAREI.
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.:
11
Letter/Advice Date :
27/05/2019
82,781
Deduction
Deduction
857
Deduction
Deduction
1,121
Deduction
Deduction
128
Deduction
Deduction
857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:42 AM.
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