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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
06/08/2019
Voucher No
MPLADS/2019-20/P/16
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.)
134,823
Particulars
BEING THE AMOUNT PAID TO RAGHABA SAHOO, NUAPADA TOWARDS COMPL OF COMMUNITY CENTRE AT NUAPADA, CR NO.621 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 :
296118
Cheque Date :
06/08/2019
129,736
Deduction
Deduction
BANK LIABILITIES
1,910
Deduction
Deduction
BANK LIABILITIES
1,348
Deduction
Deduction
BANK LIABILITIES
329
Deduction
Deduction
BANK LIABILITIES
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:26:26 AM.
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