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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/09/2020
Voucher No
MPLADS/2020-21/P/4
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.)
395,493
Particulars
PAID TO SRI JADABA SAHU, VIL.-TAINSAR TOWARDS CONST. OF KALYAN MANDAP AT TAINSAR VIDE CR NO. 01#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100333491606
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2703
Letter/Advice Date :
02/09/2020
375,472
Deduction
Deduction
BDO,Tileibani
641
Deduction
Deduction
Dist.Labour Officer,Deogarh
3,955
Deduction
Deduction
Tahasildar,Deogarh
3,470
Deduction
Deduction
BDO,Tileibani
3,955
Deduction
Deduction
BDO,Tileibani
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:16:00 PM.
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