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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/06/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,708
Particulars
PAID TO SRI DAYA SAGAR BADHEI TOWARDS IMP.OF PRASANA PANDA LIBRARY HALL AT ADHAPADA KUSHRALOI GP VIDE CRNO-02-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84024080665
Cheque No:
Cheque Date :
Letter/Advice No.:
195
Letter/Advice Date :
12/06/2019
83,691
Deduction
Deduction
233
Deduction
Deduction
44
Deduction
Deduction
870
Deduction
Deduction
870
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:51 AM.
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