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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 :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/02/2020
Voucher No
MPLADS/2019-20/P/1
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.)
298,708
Particulars
Credited to the AC of SMDC,MADHSAGAR BIDYAPITHA towards construction of LIbrery and reading room vide CR No.01-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7383000100046815
Cheque No:
Cheque Date :
Letter/Advice No.:
814
Letter/Advice Date :
17/02/2020
280,078
Deduction
Deduction
10,000
Deduction
Deduction
4,000
Deduction
Deduction
4,129
Deduction
Deduction
501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:47 PM.
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