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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 :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/09/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
181,560
Particulars
BEING PAID TO SRI SANJAY TANTY,GPTA TOWARDS CONST.OF KALYAN MANDAP AT TILKANAGAR OF BONDAMUNDA GPVIDE CR NO-110-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010036325042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
136
Letter/Advice Date :
15/09/2020
SANJAY TANTY
172,066
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
2,182
Deduction
Deduction
3,543
Deduction
Deduction
PS,BISRA
155
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,807
Deduction
Deduction
1,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:11 AM.
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