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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
22/05/2019
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
178,724
Particulars
PAID TO JENAMANI MAJHI TOWARDS EXECUTION OF THE PROJECT CONST OF KALYAN MANDAP AT GULTHA VIDE C R NO-07-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001053011595
Cheque No :
581113
Cheque Date :
22/05/2019
171,243
Deduction
Deduction
385
Deduction
Deduction
3,527
Deduction
Deduction
1,800
Deduction
Deduction
1,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:52:00 AM.
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