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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
06/03/2020
Voucher No
MPLADS/2019-20/P/39
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 t behera, je towards const of guard wall at bhawanipur basti to fitting para road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
16,255
Deduction
Deduction
5,000
Deduction
Deduction
1,665
Deduction
Deduction
6,000
Cheque
Account Type : Bank
Account No. :
3391101006681
Cheque No :
005057
Cheque Date :
04/03/2020
TRUPTILATA BEHERA GPTA
471,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:26:57 AM.
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