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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 :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/02/2020
Voucher No
MPLADS/2019-20/P/5
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.)
122,206
Particulars
PAID TO LACHHMAN SAHOO,VENDOR TOWARDS COMPLETION OF CC AT PHULJHAR ORAM BASTI TETERKELA GP CR NO.27 FY.2019-20.
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.:
50
Letter/Advice Date :
15/02/2020
116,855
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
1,479
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,210
Deduction
Deduction
218
Deduction
Deduction
2,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:08:36 PM.
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