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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/11/2020
Voucher No
MPLADS/2020-21/P/11
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.)
100,000
Particulars
PAID TO BIJAN KU MOHAPATRA AND OTHERS TOWARDS CONST OF NUAGARHA PROJECT SCHOOL, REDHUA VIDE CR NO 29 MP LAD 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35750787774
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2018
Letter/Advice Date :
22/10/2020
94,455
Letter/Advice
Account Type:Bank
Account No.:
35750787774
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2018
Letter/Advice Date :
22/10/2020
1,425
Letter/Advice
Account Type:Bank
Account No.:
35750787774
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2018
Letter/Advice Date :
22/10/2020
1,000
Deduction
Deduction
1,000
Deduction
Deduction
120
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:03 PM.
×