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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
23/02/2021
Voucher No
MPLADS/2020-21/P/11
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SURESH KU PANIGRAHI VLL TOWARDS CONST.OF CULTURAL MANDAP AT CHRISTIAN ST KUSUMI
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.:
492
Letter/Advice Date :
23/02/2021
91,339
Letter/Advice
Account Type:Bank
Account No.:
326101002133
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
492
Letter/Advice Date :
23/02/2021
THE TAHASIL OFFICE,KOTPAD
5,345
Letter/Advice
Account Type:Bank
Account No.:
326101002133
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
492
Letter/Advice Date :
23/02/2021
LABOUR WELFARE FUND
1,000
Deduction
Deduction
BDO KOTPAD
2,000
Deduction
Deduction
BDO KOTPAD
316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:16:21 AM.
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