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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/05/2019
Voucher No
MPLADS/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700,000
Particulars
Paid to Manasija Mohan Patra, AE towards Const of Baundary wall of Jamkunda Rest Shed for 2018-19 vide CR No 31 - P 15 by Saroj ku Panda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010007258391
Cheque No:
Cheque Date :
Letter/Advice No.:
1796
Letter/Advice Date :
29/05/2019
MM Patra
672,968
Deduction
Deduction
14,000
Deduction
Deduction
7,000
Deduction
Deduction
5,109
Deduction
Deduction
923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:45:51 PM.
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