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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/07/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Prakash Chandra Mohanta, GPTA by AC transfer towards const of CC road from Patrasahi of Bhalbeda village under Kusumi GP vide CR No. 04-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550510210000001
Cheque No:
Cheque Date :
Letter/Advice No.:
1168
Letter/Advice Date :
17/07/2019
185,076
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
2,000
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
6,628
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
1,881
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
415
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:49:22 PM.
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