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Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
01/02/2020
Voucher No
MPLADS/2019-20/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PAID TO JUDHISTIR MANDAL FOR CONST OF RAULA SAHI KOTHGHAR, SAHAPUR. VIDE CR NO 645 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.:
333
Letter/Advice Date :
01/02/2020
165,142
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
3,500
Deduction
Deduction
TAHASILDARHINJILICUT
4,267
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
336
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:00:12 PM.
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