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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/04/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SABITA HEMBRAM JE TOWARDS CONST OF CC ROAD AT SANGAON GANGIPAL SAHI BADAGAON G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40720100003672
Cheque No:
Cheque Date :
Letter/Advice No.:
023449
Letter/Advice Date :
06/04/2019
478,953
Deduction
Deduction
14,564
Deduction
Deduction
5,000
Deduction
Deduction
1,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:12:30 AM.
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