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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
03/03/2021
Voucher No
MPLADS/2020-21/P/49
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SARAT CHANDRA PRADHAN TOWARDS COMPLETION OF COMMUNITY CENTER NEAR BNRGSK BUILDING AT DHABALPUR VIDE C.R NO. 505-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910011010435
Cheque No :
503949
Cheque Date :
03/03/2021
192,272
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,000
Deduction
Deduction
REVENUE DEPARTMENT
3,549
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:20 PM.
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