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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/07/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
78,404
Particulars
PAID TO SARIPILI DURJYADHAN TOWARDS CONST.OF COMMUNITY HALL AT RANIPETA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
032410011006860
Cheque No :
000005
Cheque Date :
16/07/2019
72,357
Deduction
Deduction
TAHASILDAR,KASHINAGAR
2,660
Deduction
Deduction
BDO,KASINAGAR
193
Deduction
Deduction
BDO,KASINAGAR
2,400
Deduction
Deduction
BDO,KASINAGAR
794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:33 AM.
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