eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
04/03/2020
Voucher No
MPLADS/2019-20/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
82,090
Particulars
PAID TO SMT GEETANJALI PUJHARI, JE TOWARDS CONST. OF C.C. ROAD AT MURALIPALI ANCHALIKA HIGH SCHOOL, MURALIPALI VIDE CR NO- 07-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
1,982
Deduction
Deduction
1,982
Deduction
Deduction
222
Deduction
Deduction
2,790
Letter/Advice
Account Type:Bank
Account No.:
84024080665
Cheque No:
Cheque Date :
Letter/Advice No.:
938
Letter/Advice Date :
04/03/2020
73,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:30 PM.
×