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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
12/10/2020
Voucher No
MPLADS/2020-21/P/26
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.)
100,000
Particulars
PAID TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST FOR COMPL. OF JAGULAI CC,BHUINPUR.
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.:
3730
Letter/Advice Date :
12/10/2020
96,000
Deduction
Deduction
TAHASILDAR, JAJPUR
471
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
92
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,000
Deduction
Deduction
Security Deposit
2,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:48 PM.
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