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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
03/12/2019
Voucher No
MPLADS/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO S.K SAHOO,JE TOWARDS CONST. OF VILLAGE MANDAP AT ALIBADA OF ALIBADA GP VIDE CR NO.-669,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2771000100088516
Cheque No:
Cheque Date :
Letter/Advice No.:
5784
Letter/Advice Date :
03/12/2019
91,650
Deduction
Deduction
4,137
Deduction
Deduction
213
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:36:45 PM.
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