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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/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO KHAGAPATI PADHAN TOWARDS COMPLETION OF CC NEAR SAHEED HEMNTA NAIK CLUB AT RINBACHAN VIDE CR NO-1813-2018-19
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
96,841
Deduction
Deduction
TAHASILDAR, BALANGIR
56
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
103
Deduction
Deduction
2,000
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:04:24 AM.
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