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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
07/12/2020
Voucher No
MPLADS/2020-21/P/40
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.)
50,000
Particulars
PAID TO ARDHENDU SARANGI ,JE TOWARDS PAYMENT OF MP LAD SCHEME VIDE CR NO 99-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,312
Deduction
Deduction
1,500
Deduction
Deduction
500
Deduction
Deduction
500
Letter/Advice
Account Type:Bank
Account No.:
ID353
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4450
Letter/Advice Date :
07/12/2020
ARDHENDU SARANGI
45,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:18 AM.
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