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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/09/2019
Voucher No
MPLADS/2019-20/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
143,987
Particulars
AMOUNT PAID TO B.K JENA,JE TOWARDS CONST. OF COMMUNITY CENTRE AT SIREI WARD NO.-5 IN SIREI GP VIDE CR NO.-672,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2771000100088516
Cheque No :
371146
Cheque Date :
12/09/2019
136,396
Deduction
Deduction
1,638
Deduction
Deduction
193
Deduction
Deduction
1,440
Deduction
Deduction
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:29:44 PM.
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