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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/07/2020
Voucher No
MPLADS/2020-21/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PRASANTA BARIK TOWARDS COMPL OF C.C. BUILDING AT BAHIAPADAR INDIRA COLONY, KUSANPURI. CR NO 09 15-16. MB NO 762 PG 139 TO 141.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11280404909
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000004
Letter/Advice Date :
10/07/2020
96,154
Deduction
Deduction
2,196
Deduction
Deduction
1,000
Deduction
Deduction
150
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:01 PM.
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