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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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/03/2021
Voucher No
MPLADS/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
244,004
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF BUS STOP AT GOPPER CHOWK JHUNMUR GP VIDE CR No 02 YEAR 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23660100006875
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1982
Letter/Advice Date :
09/03/2021
Sri Bharat Sahu TC
232,998
Deduction
Deduction
TAHASILDAR KMD
3,240
Deduction
Deduction
LABOUR COMMISSIONER
2,416
Deduction
Deduction
BDO KMD
470
Deduction
Deduction
PROJECT
4,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:01 PM.
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