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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 :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/06/2019
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
285,879
Particulars
transfer of fund to sibani pal for const of community centre at mpv-66 vide cr no-112-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100083091
Cheque No:
Cheque Date :
Letter/Advice No.:
102
Letter/Advice Date :
01/06/2019
278,698
Deduction
Deduction
secretary cum chief executive officer,bbsr
2,750
Deduction
Deduction
BDO,Podia
204
Deduction
Deduction
BDO,Podia
2,750
Deduction
Deduction
tahasil motu
1,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:56:07 AM.
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