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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Aska
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/10/2019
Voucher No
MPLADS/2019-20/P/20
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
27,993
Particulars
PAID TO BISHNU CHARAN SWAIN TO WARDS CONSTRUCTION OF KOTHAGHARA VIDE CR NO-127-15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
001810011010708
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
31/10/2019
26,436
Deduction
Deduction
377
Deduction
Deduction
840
Deduction
Deduction
63
Deduction
Deduction
277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:09:35 PM.
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