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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
31/05/2019
Voucher No
MPLADS/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SISIR PARIDA AE TOWARDS EXECUTION OF THE PROJECT CONST OF KALYAN MANDAP AT BUDABAHAL NEAR JAGANNATH TEMPLE VIDE C R NO-12-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
3,000
Cheque
Account Type : Bank
Account No. :
001053011595
Cheque No :
581116
Cheque Date :
31/05/2019
SISIRA KUMAR PARIDA AE
290,254
Deduction
Deduction
514
Deduction
Deduction
1,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:02:49 AM.
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