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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/05/2019
Voucher No
MPLADS/2019-20/P/2
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 ROAD WITH GUARD WALL AT J.N KHUNTA SINGH SAHI OF KALABADIA GP VIDE CR NO-04#4718-19
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.:
1167
Letter/Advice Date :
31/05/2019
SRIHARI SANTRA GPTA
186,857
Deduction
Deduction
BDO BANGRIPOSI
6,522
Deduction
Deduction
BDO BANGRIPOSI
4,000
Deduction
Deduction
BDO BANGRIPOSI
621
Deduction
Deduction
BDO BANGRIPOSI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:53:18 AM.
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