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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
20/10/2020
Voucher No
MPLADS/2020-21/P/2
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.)
300,000
Particulars
Being paid to Panchanan Barad towards const of Baithak Mandap near Kishore prasad BUs Stand village- KIshoreprasad
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.:
3143
Letter/Advice Date :
20/10/2020
282,187
Deduction
Deduction
TAHASILDAR GANIA
5,224
Deduction
Deduction
BDO, GANIA
589
Deduction
Deduction
BDO, GANIA
3,000
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
3,000
Deduction
Deduction
BDO, GANIA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:50 AM.
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