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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 :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/09/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
371,367
Particulars
PAID TO B.N UDANDRAY, J.E TOWARDS CONSTN. OF COMPOUND WALL AT SAHABHAGI VIKASH ABHIYAN SVA AT BILENJHOR VIDE CR NO. 01#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34514494357
Cheque No :
868529
Cheque Date :
07/09/2020
354,903
Deduction
Deduction
TASILDAR, KOMNA
4,383
Deduction
Deduction
B.D.O., KOMNA
939
Deduction
Deduction
OB OC Comm BBSR
3,714
Deduction
Deduction
B.D.O., KOMNA
3,714
Deduction
Deduction
B.D.O., KOMNA
3,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:39 AM.
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