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Simplified Work Based Accounting Application for Panchayati Raj
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
21/08/2019
Voucher No
MPLADS/2019-20/P/16
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.)
800,000
Particulars
paid to sashi bhusan buda, ae towards const of cc raod at badbahal harijan pada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
25,266
Deduction
Deduction
8,000
Deduction
Deduction
3,182
Deduction
Deduction
24,000
Cheque
Account Type : Bank
Account No. :
0595010105815
Cheque No :
757194
Cheque Date :
21/08/2019
SASHI BHUSAN SINGH,JE
739,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:57:09 AM.
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