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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/01/2021
Voucher No
MPLADS/2020-21/P/15
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.)
351,911
Particulars
BEING AMOUNT PAID TO JAYASEN BEHERA,JE FOR CONST. OF COMMUNITY CENTER NEAR RESERVE POLICE STATION,CHATRAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
767431730
Cheque No :
190489
Cheque Date :
29/01/2021
335,801
Deduction
Deduction
5,190
Deduction
Deduction
3,500
Deduction
Deduction
420
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:44 PM.
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