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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/12/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
188,402
Particulars
PAID TOWARDS PRAHALLAD BHOI TOWARDS COMPL OF KALYAN MANDAP AT TBRAHMANPADA LAHANDA VIDE CHEQUE NO-641374.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6104101002009
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
15/12/2020
180,447
Deduction
Deduction
TAHSILDAR ATTABIRA
3,768
Deduction
Deduction
BDO ATTABIRA
171
Deduction
Deduction
BDO ATTABIRA
1,884
Deduction
Deduction
BDO ATTABIRA
2,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:08 PM.
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