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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/10/2020
Voucher No
MPLADS/2020-21/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
544,164
Particulars
PAID TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST FOR CONST OF CLASSROOM BUILDING BALIMUNDULI PRY SCHOOL,SAHASPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216201000060
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3837
Letter/Advice Date :
20/10/2020
527,000
Deduction
Deduction
TAHASILDAR, JAJPUR
4,956
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,441
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,055
Deduction
Deduction
Security Deposit
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:36 AM.
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