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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 :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/07/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
139,976
Particulars
PAID TOWARDS EXECUTANTS -VENDORS TOWARDS CONST OF PW AT SAHI MUNDA VILLAGE DANGAJODI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304701000036
Cheque No:
Cheque Date :
Letter/Advice No.:
000028
Letter/Advice Date :
15/07/2019
131,871
Deduction
Deduction
601
Deduction
Deduction
4,714
Deduction
Deduction
1,395
Deduction
Deduction
1,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:10:29 PM.
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