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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 :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/07/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI JAYA KUMAR PADHAN TOWARDS CONST.OF BATHING GHAT AT SEMELIA NEAR SHIVAMANDIR VIDE CRNO-05-17-18
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.:
261
Letter/Advice Date :
10/07/2019
180,280
Deduction
Deduction
10,141
Deduction
Deduction
579
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:14:44 AM.
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