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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
15/04/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MD. MULTAN ANSARI OF CHADHEIBHOL TOWARDS CONST OF CC ROAD AT HALPUR TO TENTULIKHUNTI ROAD UNDER GHOSODA G.P. VIDE CR NO. 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35622509909
Cheque No:
Cheque Date :
Letter/Advice No.:
000598
Letter/Advice Date :
15/04/2019
188,818
Deduction
Deduction
2,000
Deduction
Deduction
6,498
Deduction
Deduction
2,039
Deduction
Deduction
645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:21:08 PM.
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