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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
11/02/2020
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SMT USHARANI PANDA GPTA TOWARDS CONST OF CC ROAD FROM PMGSY ROAD TO UGUP SCHOOL AT BHATCHATTART
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.:
36
Letter/Advice Date :
11/02/2020
USHARANI PANDA GPTA
280,373
Deduction
Deduction
6,000
Deduction
Deduction
9,563
Deduction
Deduction
3,000
Deduction
Deduction
1,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:52 PM.
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