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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
13/11/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
112,382
Particulars
BEING PAID TO JAYARAM SWAIN TOWARDS COMPLETION OF INCOMPLETE ARAPADA COMMUNITY CENTRE AT KURUNJIPUR GP. CR NO.299-18-19
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.:
3352
Letter/Advice Date :
13/11/2019
102,953
Deduction
Deduction
264
Deduction
Deduction
4,674
Deduction
Deduction
3,378
Deduction
Deduction
1,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:17 AM.
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