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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
10/06/2019
Voucher No
MPLADS/2019-20/P/4
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.)
21,212
Particulars
BEING THE AMOUNT PAID TO KISHOR BAG, KANSAR TOWARDS CONST OF MANDAP NEAR SAMLESWARI MANDIR AT KANSAR THROUGH RTGS, CR NO.104 OF 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30527982304
Cheque No :
296106
Cheque Date :
10/06/2019
19,604
Deduction
Deduction
BANK LIABILITIES
156
Deduction
Deduction
BANK LIABILITIES
210
Deduction
Deduction
BANK LIABILITIES
42
Deduction
Deduction
BANK LIABILITIES
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:12:29 AM.
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