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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 :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/09/2019
Voucher No
MPLADS/2019-20/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
125,000
Particulars
BEING THE AMOUNT PAID TO SK NAZIR ALLI TOWARDS CONSTRUCTION OF PLAY GROUND AT BERUHAN PRY SCHOOL AT PALLATOTAPADA VIDE CR NO 26-2018-19 UNDER MPLAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18620110022436
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
07/09/2019
CONTRACTOR PAYMENT
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:32 AM.
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