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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
22/03/2021
Voucher No
MPLADS/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
111,372
Particulars
BEING PAID TO SRI ANAND KUMAR SANWASI,GPTA TOWARDS COMPLETION OF REST SHED NEAR SHIV MANDIR OF BHALULATA VIDE CR NO-86-2015-16
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.:
419
Letter/Advice Date :
22/03/2021
ANAND KUMAR SANWASI
104,672
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
2,836
Deduction
Deduction
PS,BISRA
488
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,120
Deduction
Deduction
2,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:48 PM.
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