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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
19/06/2020
Voucher No
MPLADS/2020-21/P/6
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 RAM GOPAL BARIK TOWARDS COMPLETION OF MANDAP AT GARJN VIDE CR NO-1196-2018-19
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.:
602948
Letter/Advice Date :
19/06/2020
93,790
Deduction
Deduction
TAHASILDAR, BALANGIR
1,982
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
228
Deduction
Deduction
3,000
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:34:18 PM.
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