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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/11/2019
Voucher No
MPLADS/2019-20/P/4
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.)
200,000
Particulars
PAID TO SRIHARI SANTRA, GPTA TOWARDS CONST OF CC ROAD FROM MINA BAZAR TO PURUNA POKHARIAT BUDAMARA UNDER PATHURI GP VIDE CR NO-01#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545310110012568
Cheque No:
Cheque Date :
Letter/Advice No.:
2854
Letter/Advice Date :
26/11/2019
SRIHARI SANTRA GPTA
187,102
Deduction
Deduction
BDO BANGRIPOSI
6,301
Deduction
Deduction
BDO BANGRIPOSI
2,000
Deduction
Deduction
BDO BANGRIPOSI
597
Deduction
Deduction
BDO BANGRIPOSI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:22:36 AM.
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