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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/02/2020
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TO DVIJA TRADERS, BBSR TOWARDS COMPUTER EDUCATION PROJECT AT MANIBABA PANCHAYAT HAGH SCHOOL, ALAILO CR NO. 4 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581010333955
Cheque No:
Cheque Date :
Letter/Advice No.:
738984
Letter/Advice Date :
29/02/2020
427,500
Deduction
Deduction
13,500
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:48 PM.
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