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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
06/01/2020
Voucher No
MPLADS/2019-20/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO S.K SAHOO,JE TOWARDS CONST. OF COMMUNITY CENTRE AT NUAGAON OF GADISAGODA GP VIDE CR NO.-201,19-20
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.:
30
Letter/Advice Date :
06/01/2020
469,307
Deduction
Deduction
9,846
Deduction
Deduction
847
Deduction
Deduction
5,000
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:31:22 AM.
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