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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/03/2021
Voucher No
MPLADS/2020-21/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to S K Mahapatra towards construction of Bathing step of Brahmanipali Kata 181 #47 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36330804012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
134451
Letter/Advice Date :
09/03/2021
93,058
Deduction
Deduction
2,871
Deduction
Deduction
1,000
Deduction
Deduction
371
Deduction
Deduction
2,000
Deduction
Deduction
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:20 PM.
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