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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/07/2020
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.)
490,000
Particulars
PAID TO ANUSAYA ACHARYA JE TOWARDS EXECUTION OF CC ROAD AT TANGARPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14982122002231
Cheque No :
332971
Cheque Date :
31/07/2020
ANUSAYA ACHARYA JE
464,641
Deduction
Deduction
1,769
Deduction
Deduction
13,790
Deduction
Deduction
4,900
Deduction
Deduction
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:01:20 AM.
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