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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/08/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
373,921
Particulars
PAID TO CHHEDILAL KHATARUKA AND GOBARDHAN ROUT TOWARDS DEVELOPMENT OF SPORTS FIELD AT MAHATMA GANDHI AUSADHYA ARANYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23620110036549
Cheque No:
Cheque Date :
Letter/Advice No.:
148
Letter/Advice Date :
21/08/2019
283,141
Deduction
Deduction
87,078
Deduction
Deduction
3,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:36 AM.
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