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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
03/04/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid to rajesh ku padhije towards const of cc road from kuita school chowk to kishore pradhan house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
13,943
Deduction
Deduction
5,000
Deduction
Deduction
1,783
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
0595010313971
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
572711
Letter/Advice Date :
03/04/2020
RAJESH KU PADHI,GPTA
474,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:11 AM.
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