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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/05/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
31,384
Particulars
BEING PAID TO BIBHUTI BHUSAN PATRA TOWARDS CONST. OF MINI STADIUM GALLERY NO.2 AT BANAMALIPUR MAHAVIDYALAY PALY GROUND, BHAPUR GP. CR NO.153-14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
559410210000002
Cheque No:
Cheque Date :
Letter/Advice No.:
2656
Letter/Advice Date :
20/05/2019
29,376
Deduction
Deduction
823
Deduction
Deduction
854
Deduction
Deduction
331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:27 PM.
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