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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
30/06/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
168,671
Particulars
PAID TO SRI RAJESH LAKRA RS 104538.00,SUMITRA BEHERA JE RS 56118 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.:
1809
Letter/Advice Date :
30/06/2020
160,656
Deduction
Deduction
BDO KUTRA
355
Deduction
Deduction
BDO KUTRA
2,490
Deduction
Deduction
BDO KUTRA
1,670
Deduction
Deduction
BDO KUTRA
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:20 PM.
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