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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/06/2020
Voucher No
MPLADS/2020-21/P/1
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.)
300,000
Particulars
PAID TO SANJAY KU SEN,JE TOWARDS CONST OF ADDL CLASS ROOM AT KHUNTA JUNIOR DEGREE COLLEGE AT KHUNTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545110110002701
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1884
Letter/Advice Date :
09/06/2020
288,877
Deduction
Deduction
TAHASILDAR KHUNTA
4,677
Deduction
Deduction
BDO KHUNTA
455
Deduction
Deduction
OB#38OC WW BOARD,BBSR
2,991
Deduction
Deduction
BDO KHUNTA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:50 AM.
×