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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
03/07/2019
Voucher No
MPLADS/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,418
Particulars
Paid to Pradeep ku Panda, GPTA towards Const of CC Rf C Pal house to Kudmansing UP School, Baliapal for 2015-16 vide CR No 05 - P 6 by MM Patra
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.:
2034
Letter/Advice Date :
03/07/2019
Pradeep ku Panda
13,463
Deduction
Deduction
290
Deduction
Deduction
140
Deduction
Deduction
70
Deduction
Deduction
410
Deduction
Deduction
45
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:37 AM.
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