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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
29/07/2020
Voucher No
MPLADS/2020-21/P/5
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.)
58,518
Particulars
PAID TO SURYA NARAYAN LENKA, JE TOWARDS MANAGED BY RAM KRUSHNA YUBAK SANGHA, PATKULUNDA. CR NO 35 17-18. MB NO 774 PG 153 TO 155.
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.:
0000000000000005
Letter/Advice Date :
29/07/2020
54,164
Deduction
Deduction
1,305
Deduction
Deduction
590
Deduction
Deduction
167
Deduction
Deduction
2,000
Deduction
Deduction
292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:58 PM.
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