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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
13/01/2021
Voucher No
MPLADS/2020-21/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
475,000
Particulars
PAID TO TRUPTILATA BEHAERA, JE TOWARDS CONST OF CULTURAL PENDAL WITH PLATFORM OF PS SCIENCE ARTS HIGHER SCCONDARY SCHOOL, BHEDABAHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84249
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
171896
Letter/Advice Date :
13/01/2021
TRUPTILATA BEHERA GPTA
475,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:30 AM.
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