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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 :
Nuapada
Block Panchayat & Equivalent :
Boden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/07/2019
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO HEMSING ROUT,PEO TOWARDS CONST OF CC ROAD AT MAKARBIRLI SURIPADA CR NO-312-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31183981265
Cheque No:
Cheque Date :
Letter/Advice No.:
143
Letter/Advice Date :
31/07/2019
186,798
Deduction
Deduction
6,544
Deduction
Deduction
1,961
Deduction
Deduction
1,961
Deduction
Deduction
736
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:26 PM.
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