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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/07/2020
Voucher No
MPLADS/2020-21/P/1
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.)
200,000
Particulars
Being pad to Chaitanya Prusty towards const of compound wall of CC near Nrusingha Dev temple ein Kihsoreprasad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003801000005752MP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2356
Letter/Advice Date :
28/07/2020
187,793
Deduction
Deduction
BDO, GANIA
6,000
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
2,000
Deduction
Deduction
BDO, GANIA
460
Deduction
Deduction
TAHASILDAR GANIA
3,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:20 PM.
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