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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 :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/12/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RANJAN KU. NAIK JE TOWARDS CONST. OF DRAIN AT SAHARATIKRA BUS STAND C#47R - 44#472013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84044037434
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
407043
Letter/Advice Date :
28/01/2021
188,369
Deduction
Deduction
TAHASILDAR, BHEDEN
5,325
Deduction
Deduction
OFFICE
806
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,000
Deduction
Deduction
OFFICE
3,000
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:59 PM.
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