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 :
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
14/09/2020
Voucher No
MPLADS/2020-21/P/24
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.)
379,577
Particulars
PAID TO ARDHENDU SARANGI ,JE TOWARDS PAYMENT OF MP LAD VIDE CR NO-78-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,721
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
ID353
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3635
Letter/Advice Date :
14/09/2020
ARDHENDU SARANGI
357,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:04 PM.
×