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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 :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/08/2020
Voucher No
MPLADS/2020-21/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO NILANCHAL GOUDA TOWARDS CONSTRUCTION OF VILLAGE MANDAP AT NUA SAHI OF VILLAGE KHASPA VIDE C.R NO. 63#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910011010435
Cheque No :
503917
Cheque Date :
13/08/2020
142,486
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,000
Deduction
Deduction
REVENUE DEPARTMENT
1,998
Deduction
Deduction
LABOUR DEPARTMENT
1,500
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
266
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:55 PM.
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