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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 :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/03/2021
Voucher No
MPLADS/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Amount paid to Indramani Sahoo towards const of Mahila Karmasala, Jaradanga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11116
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
437
Letter/Advice Date :
31/03/2021
293,481
Deduction
Deduction
TAHASILDAR KANIHA
3,178
Deduction
Deduction
LABOUR OFFICER
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:26 AM.
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