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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/02/2020
Voucher No
MPLADS/2019-20/P/37
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.)
145,851
Particulars
SATYAPRIYA SAMAL, JE TOWARDS CONST OF COMMUNITY CENTRE AT MUSNIKANI NEAR BAJRANGBALI TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
184
Deduction
Deduction
1,484
Deduction
Deduction
107
Deduction
Deduction
1,484
Cheque
Account Type : Bank
Account No. :
3391101006681
Cheque No :
005056
Cheque Date :
27/02/2020
SATYA PRIYA SAMAL
142,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:22:06 PM.
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