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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/02/2020
Voucher No
MPLADS/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SANATA PRADHAN FOR CONST OF CC NEAR KAXMI MANDAPA AT KANIBIDIKA CR NO-111#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11717459607
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
466
Letter/Advice Date :
20/02/2020
192,865
Deduction
Deduction
1,012
Deduction
Deduction
4,000
Deduction
Deduction
123
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:33 PM.
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