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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/08/2019
Voucher No
MPLADS/2019-20/P/14
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
23 - Major Works
Amount (in Rs.)
(in Rs.)
83,408
Particulars
Paid to Ropalin Nayak , GPTA towards const of Amareswar High school,Uttarsasana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30118407476
Cheque No :
313341
Cheque Date :
21/08/2019
82,553
Deduction
Deduction
Labour Cess Officer
855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:51:05 PM.
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