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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 :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/07/2019
Voucher No
MPLADS/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO KRUSHNA CH. MURUDI SO-ISWAR TOWARDS CONST. OF ALANA COMMUNITY CENTRE UNDER BAULANGA GP VIDE CR NO. 593 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CANADAMPLAD12672
Cheque No:
Cheque Date :
Letter/Advice No.:
318925
Letter/Advice Date :
26/07/2019
47,993
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
419
Deduction
Deduction
88
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:33:25 AM.
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