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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
17/01/2020
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.)
141,140
Particulars
BEING PAID TO ANUSAYA ACHARYA JE TOWARDS CONST. OF KALYANMANDAP AT TANGARMUNDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14982122002231
Cheque No :
332966
Cheque Date :
17/01/2020
ANUSAYA ACHARYA JE
137,962
Deduction
Deduction
74
Deduction
Deduction
253
Deduction
Deduction
1,414
Deduction
Deduction
1,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:06 PM.
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