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Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/08/2019
Voucher No
MPLADS/2019-20/P/12
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.)
500,000
Particulars
paid to rajesh ku padhi towards const of cc road from police high school boundary to main road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
14,901
Deduction
Deduction
5,000
Deduction
Deduction
1,943
Deduction
Deduction
5,000
Cheque
Account Type : Bank
Account No. :
3391101006681
Cheque No :
005048
Cheque Date :
01/08/2019
RAJESH KU PADHI,GPTA
473,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:39:38 PM.
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