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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 :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/10/2020
Voucher No
MPLADS/2020-21/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO HM KAR T.C FOR COM OF INCOMPLETE HARIJAN SAHI KOTHGHARA, DARUBHADRA VIDE CR NO. 625#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13520005274
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4462
Letter/Advice Date :
28/10/2020
95,726
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
2,000
Deduction
Deduction
TAHASILDARHINJILICUT
1,173
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
101
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:13 AM.
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