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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
MPLADS/2019-20/P/57
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.)
10,105
Particulars
PAID TO SUMANTA PADHAN TOWARDS COMPL OF CC BUILDING AT MADHYAPADA BADBAUSEN 33#4715-16
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 :
01/01/1900
Letter/Advice No.:
845724
Letter/Advice Date :
04/10/2019
9,628
Deduction
Deduction
155
Deduction
Deduction
100
Deduction
Deduction
20
Deduction
Deduction
202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:56 AM.
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