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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
20/08/2020
Voucher No
MPLADS/2020-21/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
146,377
Particulars
PAID TO BAINATH MAHARANA TOWARDS COMPLETION OF KALYAN MANDAP AT TAKARADA VIDE C.R NO. 508#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 :
503919
Cheque Date :
20/08/2020
140,402
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,928
Deduction
Deduction
REVENUE DEPARTMENT
1,346
Deduction
Deduction
LABOUR DEPARTMENT
1,449
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:45 PM.
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