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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 :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/04/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID TO BIRBAL GHANA, EXE TOWARDS CONST. OF GUARD WALL FROM BADBIL SAMUTI SAHI TO NATO BEHERA HOUSE OF HALADIA G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31810059044
Cheque No:
Cheque Date :
Letter/Advice No.:
23402
Letter/Advice Date :
24/04/2019
271,161
Deduction
Deduction
6,000
Deduction
Deduction
SUKRULI
12,525
Deduction
Deduction
SUKRULI
1,314
Deduction
Deduction
SUKRULI
3,000
Deduction
Deduction
SUKRULI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:29:54 AM.
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