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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/10/2020
Voucher No
MPLADS/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
96,480
Particulars
PAID TO MANABHANJAN MOHANTY TOWARDS CONSTRUCTION OF CC AT GOPAL SAHI MATHATENTULIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
052401000003425
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
298
Letter/Advice Date :
19/10/2020
91,276
Deduction
Deduction
200
Deduction
Deduction
904
Deduction
Deduction
1,000
Deduction
Deduction
100
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:45 PM.
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