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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 :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/09/2019
Voucher No
MPLADS/2019-20/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
39,309
Particulars
PAID TO GITANJALI SAHU TOWARDS PAYMENT OF 2ND AND FINAL BILL CR NO 1 17-18 VIDE RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MP 6766001200000185
Cheque No:
Cheque Date :
Letter/Advice No.:
357
Letter/Advice Date :
25/09/2019
Gita Sahu GPTA
36,718
Deduction
Deduction
BDO
1,330
Deduction
Deduction
BDO
682
Deduction
Deduction
BDO
174
Deduction
Deduction
BDO
405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:23:35 PM.
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