eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/07/2020
Voucher No
MPLADS/2020-21/P/20
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ROHIT KUMAR DAS TOWARDS MP LAD CR NO.132#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17150100007055
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
398427
Letter/Advice Date :
01/07/2020
98,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:13 PM.
×