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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
10/09/2019
Voucher No
MPLADS/2019-20/P/2
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.)
177,054
Particulars
PAID TO EXPECTANT-VENDORS TOWARDS CONST OF CC ROAD AT PITAJODI AS PER CR NO 381-18-19
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.:
000029
Letter/Advice Date :
10/09/2019
165,299
Deduction
Deduction
7,437
Deduction
Deduction
778
Deduction
Deduction
1,770
Deduction
Deduction
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:19:29 AM.
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