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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/05/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
84,773
Particulars
BEING THE AMOUNT PAID TO UMESH TANDI TOWARDS CONSTRUCTION OF HARIJANPADA MANDAP AT BADIGHOR VIDE CR NO-1823-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50144781555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
602945
Letter/Advice Date :
01/05/2020
82,057
Deduction
Deduction
TAHASILDAR, BALANGIR
28
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
129
Deduction
Deduction
1,696
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:54 PM.
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