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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/07/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
31,719
Particulars
PAID TO BISESWAR LAKRA RS 9869#47-,ANJAN SA RS 19435#47- R=TOWARDS CONST OF DISPENSARY BUILDING ,PANCHARA GP CR NO-15#4714-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010028224066
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1870
Letter/Advice Date :
06/07/2020
29,304
Deduction
Deduction
BDO KUTRA
78
Deduction
Deduction
BDO KUTRA
409
Deduction
Deduction
BDO KUTRA
928
Deduction
Deduction
BDO KUTRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:14 PM.
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