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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 :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/03/2021
Voucher No
MPLADS/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
222,536
Particulars
PAID TO JAGANNATH ENTERPRISES TOWARDS CONST OF COMMUNITY CENTRE AT RAJABASA KISANPADA CR NO-11 OF 2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0658010117029
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
503
Letter/Advice Date :
30/03/2021
214,338
Deduction
Deduction
BDO KUTRA
358
Deduction
Deduction
BDO KUTRA
1,137
Deduction
Deduction
BDO KUTRA
2,203
Deduction
Deduction
BDO KUTRA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:52 AM.
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