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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/06/2019
Voucher No
MPLADS/2019-20/P/9
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.)
225,000
Particulars
BEING THE WITHHELD AMOUNT PAID TO BISWAJIT MISHRA TOWARDS COMPLETE OF OPD HALL AND CASUALITY HALL AT DIST HOSPITAL KHORDHA VIDE CR NO 13-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18620110022436
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
18/06/2019
CONTRACTOR PAYMENT
225,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:57 PM.
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