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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/10/2019
Voucher No
MPLADS/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO SIBA BEHERA GPTA TOWARDS WITH HELD AMOUNT ON CONSTN. OF C.C ROAD FROM MAIN ROAD TO TALPADA VIDE C.R NO. 07-2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11791240575
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
22/10/2019
siba behera je
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:32 PM.
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