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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/11/2019
Voucher No
MPLADS/2019-20/P/12
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.)
317,950
Particulars
Being the amount paid to Pravat Kumar Panda, JE towards Const. of Bhagabat Goswami Community Centre Buildng at Raghuramanpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40430100000249
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
21/11/2019
307,435
Deduction
Deduction
6,000
Deduction
Deduction
1,186
Deduction
Deduction
3,000
Deduction
Deduction
329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:11 PM.
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