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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/79
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.)
400,000
Particulars
PAID TO SK MAHAPATRA TOWARDS IMPV OF ROAD FROM DEHERIPALI TO LITIPALI 340#4719-20
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 :
01/01/1900
Letter/Advice No.:
001240
Letter/Advice Date :
21/01/2020
359,825
Deduction
Deduction
28,175
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:22:46 AM.
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