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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
04/12/2019
Voucher No
MPLADS/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TO B.K JENA,JE TOWARDS CONST. OF TRIPURI BEHERA SAHI VILLAGE MANDAP SIREI GP VIDE CR NO.-22,19-20
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.:
5798
Letter/Advice Date :
04/12/2019
142,068
Deduction
Deduction
1,648
Deduction
Deduction
284
Deduction
Deduction
1,500
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:20:52 PM.
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