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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
18/02/2021
Voucher No
MPLADS/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
294,136
Particulars
BEING PAID TO SRI SANDEEP KUMAR SENAPATI,JE TOWARDS CONST.OF SOCIAL ROOM AT DALPOSH FOR TAMADIA SAMAJ OF JAMSERA GP VIDE CR NO-154-2016-17
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.:
374
Letter/Advice Date :
18/02/2021
SANDEEP KUMAR SENAPATI JE
284,376
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
3,173
Deduction
Deduction
PS,BISRA
625
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,962
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:40 PM.
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