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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/03/2020
Voucher No
MPLADS/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO BHAGYALAXMI DAS,GPTA TOWARDS CONST. OF CC ROAD AT DAUNDIA VILLAGE UNDER ARPATA G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545110210000085
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
981
Letter/Advice Date :
23/03/2020
184,132
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
6,193
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
2,000
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
5,675
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:30:07 PM.
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