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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/02/2020
Voucher No
MPLADS/2019-20/P/46
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO RAJ KISHORE RANA BARAMA TOWARDS CONST. OF BADADANDA SAHI BAJARANGA CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03870100008789
Cheque No:
Cheque Date :
Letter/Advice No.:
000045
Letter/Advice Date :
05/02/2020
142,212
Deduction
Deduction
4,500
Deduction
Deduction
203
Deduction
Deduction
85
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:08:58 PM.
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