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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/05/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SARAT KUMAR MALLA,GPTA TOWARDS COMPLETION OF INCOMPLETE KALYAN MANDAP AT VILLAGE DABARASINGI UNDER GG PUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
136910011000127
Cheque No:
Cheque Date :
Letter/Advice No.:
000156
Letter/Advice Date :
04/05/2020
142,241
Deduction
Deduction
3,000
Deduction
Deduction
273
Deduction
Deduction
1,486
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:13:30 PM.
×