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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Aska
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/10/2019
Voucher No
MPLADS/2019-20/P/18
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
198,508
Particulars
PAID TO CHIDANANDA SWAIN TO WARDS CONSTRUCTION OF OF KOTHAGHARA VIDE CR NO-252-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
001810011010708
Cheque No:
Cheque Date :
Letter/Advice No.:
000133
Letter/Advice Date :
16/10/2019
190,545
Deduction
Deduction
3,970
Deduction
Deduction
1,675
Deduction
Deduction
353
Deduction
Deduction
1,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:08 AM.
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