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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/06/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO RAJENDRA BEHERA, JE TOWARDS CONST. OF KALYAN MANDAP AT BHELUABAHAL CR NO 3.18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
914010041458030
Cheque No :
008699
Cheque Date :
10/06/2020
RAJENDRA BEHERA JE
450,674
Deduction
Deduction
8,387
Deduction
Deduction
5,000
Deduction
Deduction
939
Deduction
Deduction
30,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:58 AM.
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