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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/10/2019
Voucher No
MPLADS/2019-20/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
36,871
Particulars
PAID TO DHRUBA CH DAS TOWARDS CONST. OF RAMANADA AND RESTSHED DWARABATIPUR MAHAKALABASTA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MPLAD403734003000003
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
31/10/2019
DHRUBA CHARAN DAS, JE
33,562
Deduction
Deduction
369
Deduction
Deduction
369
Deduction
Deduction
2,524
Deduction
Deduction
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:36 AM.
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