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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 :
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.)
(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.)
(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 Sun, 16 Jun 2024 03:56:06 PM.
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