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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/06/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
188,748
Particulars
PAID TO SRI JAGANNATH MALI, VLL TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT MAJHIGUDA VIDE CASE RECORD NO. 37 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046801000005037
Cheque No:
Cheque Date :
Letter/Advice No.:
264567
Letter/Advice Date :
10/06/2019
181,736
Deduction
Deduction
416
Deduction
Deduction
4,719
Deduction
Deduction
1,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:25:18 AM.
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