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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
02/06/2020
Voucher No
MPLADS/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SURENDRA TANDI TOWARDS CONSTRUCTION OF CC AT MALGODAMPADA, WARD No. 17 VIDE CR NO-1841-2018-19
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.:
602947
Letter/Advice Date :
02/06/2020
187,814
Deduction
Deduction
6,000
Deduction
Deduction
TAHASILDAR, BALANGIR
3,720
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
466
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:39:11 AM.
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