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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
22/01/2020
Voucher No
MPLADS/2019-20/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
817,910
Particulars
PAID TO SMT GEETANJALI PUJHARI, JE TOWARDS COMPL. OF CC ROAD AT MURALIPALI ANCHALIK HIGH SCHOOL, MURALIPALI VIDE CR NO- 07 18-19
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.:
886
Letter/Advice Date :
22/01/2020
762,122
Deduction
Deduction
28,481
Deduction
Deduction
2,271
Deduction
Deduction
8,018
Deduction
Deduction
8,018
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:32:21 PM.
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