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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/10/2019
Voucher No
MPLADS/2019-20/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,860
Particulars
PAID TO ANUSAYA ACHARYA JE TOWARDS EXECUTION OF KALYAN MANDAP AT TANGARMUNDA CR NO. 20 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14982122002231
Cheque No :
332962
Cheque Date :
22/10/2019
ANUSAYA ACHARYA JE
249,245
Deduction
Deduction
585
Deduction
Deduction
3,879
Deduction
Deduction
2,588
Deduction
Deduction
2,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:16:51 AM.
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