eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/05/2019
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
219,762
Particulars
PAID TO SARAJINI GOLARI, VLL TOWARDS CONSTRUCTION OF CC ROAD AT SADAR DANDO S. MALIPUT IN HIKIMPUT GP CR NO.358-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306401001886
Cheque No:
Cheque Date :
Letter/Advice No.:
1796
Letter/Advice Date :
16/05/2019
203,175
Deduction
Deduction
4,395
Deduction
Deduction
6,835
Deduction
Deduction
1,005
Deduction
Deduction
2,176
Deduction
Deduction
2,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:11:05 PM.
×