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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/01/2020
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO USHARANI PANDA GPTA TOWARDS CONST OF CC ROAD FROM CHINTA HOUSE TO NH BY PASS ROAD OF VILLAGE BISOI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545610100007021
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
27/01/2020
USHARANI PANDA GPTA
462,535
Deduction
Deduction
16,530
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
4,027
Deduction
Deduction
1,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:51:47 AM.
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