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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
23/03/2021
Voucher No
MPLADS/2020-21/P/50
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 PANCHU SETHI TOWARDS CONSTRUCTION OF KOTHAGHAR AT RAMAGIRI VIDE C.R NO. 452-2013-14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
053910011010435
Cheque No :
503950
Cheque Date :
23/03/2021
187,949
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
4,000
Deduction
Deduction
REVENUE DEPARTMENT
5,554
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:25 PM.
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