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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/07/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
256,892
Particulars
PAID TO C K GARTIA, JE TOWARDS CONST OF GUARD WALL AT KANJIHANDA IN JNPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548510110010059
Cheque No:
Cheque Date :
Letter/Advice No.:
2540
Letter/Advice Date :
03/07/2019
232,040
Deduction
Deduction
15,118
Deduction
Deduction
621
Deduction
Deduction
2,574
Deduction
Deduction
5,148
Deduction
Deduction
1,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:12 PM.
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