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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/08/2019
Voucher No
MPLADS/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO D. BHASKAR FOR CC ROAD FROM PWD ROAD TO ME SCHOOL, POCHILIMA VIDE CR NO 25 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13520005274
Cheque No:
Cheque Date :
Letter/Advice No.:
3139
Letter/Advice Date :
06/08/2019
192,943
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
4,000
Deduction
Deduction
TAHASILDARHINJILICUT
1,040
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
17
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:55:27 PM.
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