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 :
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
25/03/2021
Voucher No
MPLADS/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO JUNIOR ENGINEER,BISRA BLOCK TOWARDS CONST.OF CLASS ROOM BUILDING AT BAJIROUT SCHOOL SECTOR-3,ROURKELA,RMC VIDE CR NO-02-2020-21
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.:
430
Letter/Advice Date :
25/03/2021
RANJAN BHOI
481,210
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
5,101
Deduction
Deduction
PS,BISRA
718
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,971
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:58 AM.
×