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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 :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/03/2020
Voucher No
MPLADS/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO KS ROSALIN GPTA TOWARDS CONST OF DINING HALL AT ANATHASAHRAM AT KARANJIA BALA GP VIDE CR NO. 03MPLAD2019-20 THROUGH NEFT
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.:
NEFT
Letter/Advice Date :
20/03/2020
285,356
Deduction
Deduction
6,000
Deduction
Deduction
5,083
Deduction
Deduction
561
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:27:52 PM.
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