eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/12/2019
Voucher No
MPLADS/2019-20/P/76
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
187,417
Particulars
PAID TO UMA CHARAN CHOUDHURY TOWARDS COMPLETION OF VILLAGE KOTHAGHARA NEAR SIVA MANDIR, PUNADA VIDE C.R NO. 516 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910011010435
Cheque No :
000152
Cheque Date :
30/12/2019
173,352
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
9,370
Deduction
Deduction
REVENUE DEPARTMENT
2,489
Deduction
Deduction
LABOUR DEPARTMENT
1,845
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:01:19 AM.
×