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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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/03/2021
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
99,000
Particulars
PAID TO KRISHNA SINGH,CONTRACTOR TOWARDS COMPLETION OF CC AT TAINDA BADJAJADA GP CR NO.28 FY.2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11724697553
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
414
Letter/Advice Date :
10/02/2021
KRISHNA SINGH ,CONTRACTOR
95,879
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
92
Deduction
Deduction
LABOUR OFFICER,ROURKELA
985
Deduction
Deduction
44
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:59 AM.
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