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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/09/2020
Voucher No
MPLADS/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO KC BEHERA DALEI ,JE TOWASRDS PAYMENT OF MP LAD VIDE CR NO 100-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
944
Deduction
Deduction
186
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
337
Letter/Advice
Account Type:Bank
Account No.:
ID353
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3570
Letter/Advice Date :
04/09/2020
KESHAB CHANDRA DALEI, GPTA
93,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:59 AM.
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