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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/05/2019
Voucher No
MPLADS/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MANOJ KU MOHANTY TOWARDS INSTALLATION SEMI HIGH MASK LIGHT AT RAGHUNATHPUR HATA VIDE CR NO 24 MP 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35750787774
Cheque No :
695526
Cheque Date :
22/05/2019
96,448
Deduction
Deduction
432
Deduction
Deduction
1,000
Deduction
Deduction
120
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:37:12 AM.
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