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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
09/04/2020
Voucher No
MPLADS/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
78,327
Particulars
paid to satya priya samalje je towards const of cc road at sunaripada to masjidpada w no 03 sng
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,462
Deduction
Deduction
806
Deduction
Deduction
300
Deduction
Deduction
800
Cheque
Account Type : Bank
Account No. :
0595010105815
Cheque No :
189861
Cheque Date :
09/04/2020
SATYA PRIYA SAMAL
73,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:22 AM.
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