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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 :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/06/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
112,833
Particulars
PAID TO SRI P.M PRADHAN, JE TOWARDS CONST. OF COMMUNITY HALL AT MUTHAI VIDE CR NO-136,18-19 THROUGH HIS AC NO-36252947956 OF SBI, N.PATNA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12250086529
Cheque No:
Cheque Date :
Letter/Advice No.:
1878
Letter/Advice Date :
25/06/2019
P M PRADHAN JE
106,343
Deduction
Deduction
2,868
Deduction
Deduction
325
Deduction
Deduction
2,262
Deduction
Deduction
1,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:52 PM.
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