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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 :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/04/2019
Voucher No
MPLADS/2019-20/P/1
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.)
57,139
Particulars
BEING THE AMOUNT PAID TO NETRA MAHADIK TOWARDS CONST OF MANDAP NEAR SAMALESWARI MANDIR AT SALEDAM THROUGH RTGS, CR NO.361 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30527982304
Cheque No :
296102
Cheque Date :
30/04/2019
53,232
Deduction
Deduction
BANK LIABILITIES
1,482
Deduction
Deduction
BANK LIABILITIES
571
Deduction
Deduction
BANK LIABILITIES
140
Deduction
Deduction
BANK LIABILITIES
1,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:17:35 PM.
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