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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
21/01/2020
Voucher No
MPLADS/2019-20/P/78
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.)
81,153
Particulars
PAID TO SUBASH CH GARTIA TOWARDS CONST OF UPSTAIR OF KUTARTHA ACHARYA KALYAN MANDAP AT JARING 106#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36330804012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
134437
Letter/Advice Date :
21/01/2020
77,595
Deduction
Deduction
1,002
Deduction
Deduction
804
Deduction
Deduction
129
Deduction
Deduction
1,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:32:11 AM.
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