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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/04/2019
Voucher No
MPLADS/2019-20/P/2
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.)
100,000
Particulars
BEING THE AMOUNT PAID TO BIJAY NAIK TOWARDS CONST. OF WEST HARIJAN SAHI C.C,SAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
411034003000001
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
20/04/2019
93,002
Deduction
Deduction
TAHASILDAR
2,766
Deduction
Deduction
BLOCK EGB
232
Deduction
Deduction
LABOUR COMISSIONER
1,000
Deduction
Deduction
BLOCK SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:28:23 AM.
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