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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
28/01/2021
Voucher No
MPLADS/2020-21/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAJENDRA BEHERA, JE TOWARDS PAMRA GAHANUPADA SCHOOL BOUNDARY WALL CR NO 11.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010041458030
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
171
Letter/Advice Date :
28/01/2021
RAJENDRA BEHERA JE
189,342
Deduction
Deduction
2,597
Deduction
Deduction
2,000
Deduction
Deduction
384
Deduction
Deduction
5,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:13 AM.
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