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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/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
157,245
Particulars
PAID TO ASHOK KU PANDA OF RAMACHANDRAPUR TOWARDS COST. OF MAIN GATE OF UCHHABESWAR HIGH SCHOOL, CR NO.3 OF 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3392MPLAD
Cheque No:
Cheque Date :
Letter/Advice No.:
354714
Letter/Advice Date :
29/02/2020
146,969
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
2,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:29:55 AM.
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