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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
10/12/2019
Voucher No
MPLADS/2019-20/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO BARUN BHUE OF LIAKANI TOWARDS CONST OF CC NEAR LAXMINARAYAN MANDAP AT LIAKANI THROUGH RTGS VIDE CR NO.04 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 :
296136
Cheque Date :
10/12/2019
95,030
Deduction
Deduction
BANK LIABILITIES
791
Deduction
Deduction
BANK LIABILITIES
1,000
Deduction
Deduction
BANK LIABILITIES
179
Deduction
Deduction
BANK LIABILITIES
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:43:06 PM.
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