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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 :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/07/2019
Voucher No
MPLADS/2019-20/P/34
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.)
100,000
Particulars
BEING THE AMOUNT PAID TO PARAMOD KUMAR BEHERA TOWARDS CONST OF CC NEAR RADHA KRUSHNA YUBAK SANGHA CHANTIMUNDA VIDE CR NO-1150-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50144781555
Cheque No:
Cheque Date :
Letter/Advice No.:
599975
Letter/Advice Date :
18/07/2019
94,957
Deduction
Deduction
3,000
Deduction
Deduction
TAHASILDAR, BALANGIR
830
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
213
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:52:39 AM.
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