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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/08/2020
Voucher No
MPLADS/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,523
Particulars
PAID TO STI NAESH KU JENA TOWARDS COST OF SOCIAL HOME AT LOKNATH MARKET NEAR BRITIA COLONY CR 6-15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520810110010139
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1883
Letter/Advice Date :
28/08/2020
73,126
Deduction
Deduction
74
Deduction
Deduction
445
Deduction
Deduction
778
Deduction
Deduction
1,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:16 AM.
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