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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/07/2019
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
109,148
Particulars
PAID TO SMT DEEPTI NAYAK, GPTA LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF COMMUNITY CENTRE AT RAMACHHIPIDIHI, KENDIHI, SAHASPUR GP THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2062000100056835
Cheque No:
Cheque Date :
Letter/Advice No.:
122
Letter/Advice Date :
16/07/2019
104,688
Deduction
Deduction
703
Deduction
Deduction
1,070
Deduction
Deduction
530
Deduction
Deduction
157
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:00 AM.
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