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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/03/2020
Voucher No
MPLADS/2019-20/P/20
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.)
118,394
Particulars
PAID TO KAVERU DAS GPTA TWARDS THE PROJECT CONST OF COMMUNITY CENTRE AT MADHUPUR UNDER MPLAD VIDE C RNO-11-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
1,500
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
137
Deduction
Deduction
LABOUR DEPTT
1,212
Deduction
Deduction
TAHASILDAR GHATGAON
1,001
Letter/Advice
Account Type:Bank
Account No.:
204334003000916
Cheque No:
Cheque Date :
Letter/Advice No.:
191611
Letter/Advice Date :
03/03/2020
114,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:57 AM.
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