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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/12/2020
Voucher No
MPLADS/2020-21/P/7
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.)
200,000
Particulars
AMOUNT PAID TO SRI GAURANGA CHARAN SWAIN TOWARDS CONST. OF CRC AT BILAPOKHARIAPADA VIDE C.R.NO. 16, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8615
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4349
Letter/Advice Date :
09/12/2020
191,181
Deduction
Deduction
EMPTY GUNNY BAG
492
Deduction
Deduction
ROYALTY
2,327
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:08 PM.
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