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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 :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/06/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RUPAK KUMAR PATEL,TC TOWARDS CONST .COST OF COMMUNITY CENTRE AT LAING BASTI, LAING GP. PAYMENT OF 1ST AND FINAL BILL CR NO-07#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MP 6766001200000219
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
217
Letter/Advice Date :
06/06/2020
Rupak Ku Patel,TC
286,268
Deduction
Deduction
BDO
3,693
Deduction
Deduction
BDO
3,000
Deduction
Deduction
BDO
548
Deduction
Deduction
3,491
Deduction
Deduction
BDO
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:47 PM.
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