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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 :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/07/2019
Voucher No
MPLADS/2019-20/P/43
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.)
76,889
Particulars
PAID TO JAYANTA KU PRADHAN TOWARDS IMPV OF ROAD FROM JARING TO NAGARIPALI ROAD CR NO-3-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11659308436
Cheque No:
Cheque Date :
Letter/Advice No.:
845712
Letter/Advice Date :
20/07/2019
67,250
Deduction
Deduction
7,350
Deduction
Deduction
751
Deduction
Deduction
1,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:27 AM.
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