eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/03/2021
Voucher No
MPLADS/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
1,000
Particulars
PAID TO PURUSOTTAM BARIK TOWARDS CONSTRUCTION OF VR BRIDGE OVER CANAL AT TUMLI BASTI RELEASE OF WITHHELD VIDE CR NO 20#4712-13 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2297002877
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0005
Letter/Advice Date :
13/10/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:46:46 PM.
×