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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 :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/02/2020
Voucher No
MPLADS/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
111,803
Particulars
PAID TO SRI SAMIR PAL TOWARDS CONST.OF COMMUNITY CENTRE AT JHILERIGUDA NEFT RETURN AND AGAIN PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
11384459635
Cheque No:
Cheque Date :
Letter Advice No.:
593
Letter Advice Date :
12/02/2020
111,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 07:19:16 PM.
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