eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
22/09/2020
Voucher No
MPLADS/2020-21/P/5
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.)
2,500
Particulars
PAID TO SRI BIBHUTI BHUSAN BEHERA, GPTA TOWARDS RELEASE OF WITHHELD MONEY IN CONST. OF COMMUNITY CENTRE AT BADABALIPOSI VIDE CR NO. 08#4712-13.
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.:
2878
Letter/Advice Date :
22/09/2020
Bibhuti Bhusan Behera
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:04:22 PM.
×