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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
05/11/2020
Voucher No
MPLADS/2020-21/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO ANUSAYA ACHARYA JE TOWARDS EXECUTION OF PROJECT CONST. OF CC ROAD FROM JOGESWAR CHITTA HOUSE TO TANGARPALI AWC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14982632000017
Cheque No :
945051
Cheque Date :
05/11/2020
ANUSAYA ACHARYA JE
474,431
Deduction
Deduction
1,791
Deduction
Deduction
13,778
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:53 AM.
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