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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 :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/11/2019
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MAIDERI RAITA OF PATIMUL VILLAGE TOWARDS COMP. OF INCOMP COMMUNITY HALL AT PATIMUL VIDE CR NO. 168-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23470100001006
Cheque No :
509130
Cheque Date :
07/11/2019
185,115
Deduction
Deduction
675
Deduction
Deduction
210
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:33:07 AM.
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