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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/09/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO SRI ANAND KUMAR SANWASI TOWARDS CONST.OF CULVERT NEAR SITARAM HOUSE AT BHALULATA GP VIDE CR NO-146-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100089705120
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
129
Letter/Advice Date :
09/09/2020
ANAND KUMAR SANWASI
89,663
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
6,861
Deduction
Deduction
PS,BISRA
476
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:43 AM.
×