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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 :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/08/2019
Voucher No
MPLADS/2019-20/P/49
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
23,040
Particulars
PAID TO SRI CHITARANJAN PANIGRAHY, BANDHAGUDA TOWARDS COMP. OF M.P.C.C BUILDING, BANDHAGUDA VIDE CR NO. 200-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910011010435
Cheque No :
000125
Cheque Date :
17/08/2019
21,967
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
691
Deduction
Deduction
REVENUE DEPARTMENT
105
Deduction
Deduction
LABOUR DEPARTMENT
231
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
46
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:56 AM.
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