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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
14/02/2020
Voucher No
MPLADS/2019-20/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TO U.S DALAI,JE TOWARDS CONST. OF REST SHED AT NUAGAON OF DOCHHIAN GP VIDE CR NO.-668,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
4,500
Letter/Advice
Account Type:Bank
Account No.:
2771000100088516
Cheque No:
Cheque Date :
Letter/Advice No.:
435
Letter/Advice Date :
14/02/2020
141,646
Deduction
Deduction
2,130
Deduction
Deduction
224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:51:04 PM.
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