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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
29/09/2020
Voucher No
MPLADS/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ARDHENDU SARANGI ,JE TOWARDS PAYMERNT OF MP LAD VIDE CR NO -79#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,976
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank
Account No.:
ID353
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3838
Letter/Advice Date :
01/10/2020
ARDHENDU SARANGI
90,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:59 AM.
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