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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
21/10/2019
Voucher No
MPLADS/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
135,263
Particulars
PAID TO AJAYA KU DASH SO- ALEKH TOWARDS CONST OF BOUNDARY WALL OF SARASWATI SANSKRIT MAHA VIDYALAYA BARTI GP- GUALIPUR CR NO 27 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 :
698550
Cheque Date :
21/10/2019
129,646
Deduction
Deduction
1,240
Deduction
Deduction
1,353
Deduction
Deduction
324
Deduction
Deduction
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:47 PM.
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