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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 :
Baleshwar
Block Panchayat & Equivalent :
Oupada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/08/2019
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
5,416
Particulars
paid to B R Mohanty GPTA installation LED buld at Niladeipur Talakia GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DIST LABOUR COMMISSIONER BALESWAR
54
Letter/Advice
Account Type:Bank
Account No.:
MPUcoNil112137
Cheque No:
Cheque Date :
Letter/Advice No.:
1299
Letter/Advice Date :
22/07/2019
Bhakta Ranjan Mohanty GPTA
5,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:39:43 AM.
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