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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 :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/05/2020
Voucher No
MPLADS/2020-21/P/6
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.)
100,000
Particulars
PAID TO JANAKI PATRO J.E FOR COMPUND WALL OF HIGH SCHOOL, KHARIDA VIDE CR NO. 642#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.:
2038
Letter/Advice Date :
16/05/2020
94,224
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
2,000
Deduction
Deduction
TAHASILDARHINJILICUT
2,590
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
186
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:52 AM.
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