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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 :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/12/2020
Voucher No
MPLADS/2020-21/P/7
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.)
234,649
Particulars
PAID TO UMESH CHANDRA RANA TOWARDS CONST. OF GUARD WALL FROM GAMBHARIPADAR TO CHARPALI ROAD AT GAMBHARIPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12236052464
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
553
Letter/Advice Date :
23/12/2020
215,433
Deduction
Deduction
TAHASILDAR KANTAMAL
8,932
Deduction
Deduction
PS KANTAMAL EGB
984
Deduction
Deduction
PS KANTAMAL WC
2,300
Deduction
Deduction
CEO OBOCWWB CESS
2,300
Deduction
Deduction
PS KANTAMAL SD
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:27:42 AM.
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