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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
29/07/2019
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
47,129
Particulars
AMOUNT PAID TO S.K SAHOO.JE TOWARDS CONST. OF GRAMYA SABHA AT NAIKULPATANA, GADISAGODA GP VIDE CR NO.-677,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2771000100088516
Cheque No :
371143
Cheque Date :
29/07/2019
43,127
Deduction
Deduction
1,995
Deduction
Deduction
130
Deduction
Deduction
467
Deduction
Deduction
1,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:43:19 PM.
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