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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/10/2019
Voucher No
MPLADS/2019-20/P/4
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.)
80,484
Particulars
PAID TO BHAGIRATHI BADA,JE ,RWSS-II TOWARDS CONST. OF BOUNDARY WALL AND DEEP BOREWELL OF GHOGHEA MISSION SCHOOL AT GHOGHEA CR NO.236 FY.2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11724697553
Cheque No:
Cheque Date :
Letter/Advice No.:
338
Letter/Advice Date :
30/10/2019
BHAGIRATHI BADA JE RWSS
77,906
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
107
Deduction
Deduction
LABOUR OFFICER,ROURKELA
846
Deduction
Deduction
15
Deduction
Deduction
1,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:12:56 AM.
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