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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
03/02/2021
Voucher No
MPLADS/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO RANJAN KU. NAIK, JE TOWARDS COMPLETION OF COMMUNITY CENTRE NEAR MAHESWARI TEMPLE AMLIPALI C#47R NO.- 2#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84045279927
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
408482
Letter/Advice Date :
03/02/2021
142,432
Deduction
Deduction
TAHASILDAR, BHEDEN
2,788
Deduction
Deduction
OFFICE
280
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,500
Deduction
Deduction
OFFICE
2,500
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:18 PM.
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