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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
30/03/2021
Voucher No
MPLADS/2020-21/P/3
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 paid to Khaleswar Muduli towards const. of Khalisara kumbharasahi community center
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.:
1170
Letter/Advice Date :
30/03/2021
187,467
Letter/Advice
Account Type:Bank
Account No.:
003801000005752MP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1171
Letter/Advice Date :
30/03/2021
TAHASILDAR GANIA
4,054
Letter/Advice
Account Type:Bank
Account No.:
003801000005752MP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1172
Letter/Advice Date :
30/03/2021
OB#38 OTH CONST WORKERS WELFARE BOARD
2,000
Deduction
Deduction
BDO, GANIA
6,000
Deduction
Deduction
BDO, GANIA
479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:23 AM.
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