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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/08/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
23 - Major Works
Amount (in Rs.)
(in Rs.)
135,362
Particulars
PAID TO PULINBIHARI DAS TOWARDS CONST. OF C.C. ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80282210002263
Cheque No:
Cheque Date :
Letter/Advice No.:
3427
Letter/Advice Date :
23/08/2019
123,733
Deduction
Deduction
5,777
Deduction
Deduction
381
Deduction
Deduction
1,410
Deduction
Deduction
4,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:32 PM.
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