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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 :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/07/2020
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.)
104,013
Particulars
PAID TO SARIKA SWAIN JE TO HER SB ACCOUNT NO 31614524723 THROUGH NEFT RTGS NO 59 DATE 15.07.2020 TOWARDS COMPLITION OF KALYAN MANDAP AT CHOTBANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35774283986
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
59
Letter/Advice Date :
15/07/2020
SARIKA SWAIN
98,058
Deduction
Deduction
1,534
Deduction
Deduction
192
Deduction
Deduction
1,029
Deduction
Deduction
2,000
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:13 AM.
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