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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
MPLADS/2019-20/P/94
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.)
411,180
Particulars
PAID TO SK MAHAPATRA TOWARDS RENV OF MANPUR BANDH 86#4718-19
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.:
737497
Letter/Advice Date :
31/03/2020
398,838
Deduction
Deduction
4,118
Deduction
Deduction
8,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:54 PM.
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