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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/12/2019
Voucher No
MPLADS/2019-20/P/13
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to D Mohanta , JE towards Completion of Kalyan Mandap in Chandnimal GP at Kechhobahal village.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010021783761
Cheque No:
Cheque Date :
Letter/Advice No.:
3550
Letter/Advice Date :
12/12/2019
284,523
Deduction
Deduction
3,308
Deduction
Deduction
169
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:32:40 PM.
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