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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 :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/11/2019
Voucher No
MPLADS/2019-20/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI KAMESWARI BISWAL TOWARDS CONST OF CC ROAD AT JAHADA CR NO. 11.14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
098601000008888
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
25/11/2019
282,787
Deduction
Deduction
462
Deduction
Deduction
1,751
Deduction
Deduction
9,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:36:14 PM.
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