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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 :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/10/2020
Voucher No
MPLADS/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - Major Works
Amount (in Rs.)
(in Rs.)
31,167
Particulars
PAID TO SUKRIYA PRADHAN TOWARDS CONST.OF CCB NEAR KRUSHAK BHAWAN KOTPAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326101002133
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2873
Letter/Advice Date :
13/10/2020
29,923
Letter/Advice
Account Type:Bank
Account No.:
326101002133
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2873
Letter/Advice Date :
13/10/2020
LABOUR WELFARE FUND
299
Letter/Advice
Account Type:Bank
Account No.:
326101002133
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2873
Letter/Advice Date :
13/10/2020
THE TAHASIL OFFICE,KOTPAD
289
Deduction
Deduction
BDO KOTPAD
56
Deduction
Deduction
BDO KOTPAD
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:59 AM.
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