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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
01/10/2019
Voucher No
MPLADS/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO RATNAKAR SO- DIBAKAR TOWARDS INSTALLATION OF TUBEWELL IN FRONT OF RATNAKAR DAS HOUSE MAHA LAXMI MANDAP PANDRA GP-ERADANGE CR NO 34 MP 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35750787774
Cheque No :
698549
Cheque Date :
01/10/2019
14,473
Deduction
Deduction
65
Deduction
Deduction
150
Deduction
Deduction
12
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:20 PM.
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