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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/05/2019
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.)
40,898
Particulars
PAID TO SRI PABITRA MUDULI TOWARDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32977081709
Cheque No:
Cheque Date :
Letter/Advice No.:
939064
Letter/Advice Date :
27/05/2019
39,800
Deduction
Deduction
LABOUR DEPTT~CESS
427
Deduction
Deduction
68
Deduction
Deduction
TAHASILDAR BGM
481
Deduction
Deduction
122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:29:13 PM.
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