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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/09/2019
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KANDARPA PALEI, GPTA TOWARDS WORK BILL OF CONST.OF CC ROAD FROM PATRA SAHI COMMUNITY CENTRE TO PATRA SAHI WELL AT NELUNG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1016104000082952
Cheque No:
Cheque Date :
Letter/Advice No.:
3509
Letter/Advice Date :
20/09/2019
183,333
Deduction
Deduction
6,000
Deduction
Deduction
7,787
Deduction
Deduction
2,000
Deduction
Deduction
880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:22 PM.
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