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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/04/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
94,894
Particulars
PAID TO A.K.RAY ,J.E THROUGH SBI-KAIPADA TOWARDS COST.OF METERIALS VIDE CR NO-13,16-17 OF AMOUNTING RS.94,894 L.NO-1562,DATED-07-04-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11749457374
Cheque No:
Cheque Date :
Letter/Advice No.:
1562
Letter/Advice Date :
07/04/2019
91,606
Deduction
Deduction
200
Deduction
Deduction
1,088
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:32:51 AM.
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