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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/02/2020
Voucher No
MPLADS/2019-20/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
86,176
Particulars
PAID TO RAJENDRA PRADHAN TOWARDS CON. OF COMMUNITY CENTER AT BALIPADAR OF BADAPUR G.P VIDE CR NO-04 OF 2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0288101027732
Cheque No:
Cheque Date :
Letter/Advice No.:
501424
Letter/Advice Date :
17/02/2020
82,700
Deduction
Deduction
2,188
Deduction
Deduction
140
Deduction
Deduction
348
Deduction
Deduction
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:25:01 AM.
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