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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/10/2019
Voucher No
MPLADS/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
129,723
Particulars
PAID TO JOGENDRA DIP TOWARDS CONST.OF COMMUNITY CENTRE NEAR PRAHARI MANDAP AT JOGISARDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32716840054
Cheque No:
Cheque Date :
Letter/Advice No.:
2963
Letter/Advice Date :
01/10/2019
123,220
Deduction
Deduction
1,122
Deduction
Deduction
243
Deduction
Deduction
2,594
Deduction
Deduction
1,272
Deduction
Deduction
1,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:13:23 AM.
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