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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/08/2019
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO PRATAP KESHARI BHANJA ,PEO OF BHAPUR BLOCK TOWARDS PAYMENT OF MP LAD VIDE CR NO-17-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,267
Deduction
Deduction
1,500
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
408
Letter/Advice
Account Type:Bank
Account No.:
ID353
Cheque No:
Cheque Date :
Letter/Advice No.:
2353
Letter/Advice Date :
17/08/2019
PRATAP KESHARI BHANJA PEO
44,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:39:00 PM.
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