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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 :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/05/2019
Voucher No
MPLADS/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
32,995
Particulars
PAID TO KASIRAJ SAHU TOWARDS SATLAMA COLLAGE SATLAMA.CR NO.75 FY-16-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367501000014
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000006
Letter/Advice Date :
04/05/2019
32,043
Deduction
Deduction
97
Deduction
Deduction
337
Deduction
Deduction
18
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:13:23 PM.
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