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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 :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
21/09/2020
Voucher No
MPLADS/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RAJENDRA BEHERA, JE TOWARDS CONST. OF CC ROAD FROM PANCHAYAT OFFICE PAMRA TO NODAL SCHOOL, PAMRA CR NO 10.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
914010041458030
Cheque No :
063088
Cheque Date :
21/09/2020
RAJENDRA BEHERA JE
276,093
Deduction
Deduction
8,498
Deduction
Deduction
924
Deduction
Deduction
3,000
Deduction
Deduction
11,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:36 PM.
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