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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/10
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.)
42,458
Particulars
PAID TO BASUDEV PANI OF ITAKANDIA TOWARDS EXCAVATION OF RECHARGING OF GROUND WATER OF SASAN, ITAKANDIA , CR NO. 4 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.:
354715
Letter/Advice Date :
29/02/2020
40,778
Deduction
Deduction
1,260
Deduction
Deduction
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:31 PM.
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