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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/04/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
86,084
Particulars
CONSTN. OF COMMUNITY CENTRE AT KHUNTIAGUDA VIDE CR NO.17 OF 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30556894728
Cheque No:
Cheque Date :
Letter/Advice No.:
950751
Letter/Advice Date :
22/04/2019
84,743
Deduction
Deduction
189
Deduction
Deduction
140
Deduction
Deduction
140
Deduction
Deduction
872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:28 AM.
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