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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/01/2020
Voucher No
MPLADS/2019-20/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
135,461
Particulars
PAID TO RABINDRA DAS TOWARDS CONST. OF RAGHUNATH JEW RAMALILA NATYA MANDAP KHUNTAKATA.
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.:
27
Letter/Advice Date :
24/01/2020
125,681
Deduction
Deduction
4,064
Deduction
Deduction
1,355
Deduction
Deduction
1,355
Deduction
Deduction
2,582
Deduction
Deduction
424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:14:15 PM.
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