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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/08/2020
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.)
334,841
Particulars
Being Deposited the amount into the SB ACs of L.N.Patro, JE as per list enclosed towards const of community centre near soura baptist church
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11770167697
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
630965
Letter/Advice Date :
19/08/2020
BLN PATRO JE
320,336
Deduction
Deduction
TAHASILDAR NUAGADA
3,516
Deduction
Deduction
SALE OF GUNNY BAG
639
Deduction
Deduction
Labour Officer
3,350
Deduction
Deduction
SECURITY DEPOSIT
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:30 AM.
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