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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/03/2021
Voucher No
MPLADS/2020-21/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
paid to dillip kumar samal secy towards consts of gate and boundary wal at old age home at talmul sasan videcr 1-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7990
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1915
Letter/Advice Date :
25/03/2021
946,520
Deduction
Deduction
ecb
1,676
Deduction
Deduction
labourcess
10,000
Deduction
Deduction
royality
6,804
Deduction
Deduction
30,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:21 PM.
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