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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/10/2019
Voucher No
MPLADS/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO RANJIT PRADHAN, TOWARDS CONSTRUCTION OF INCOMPLETE C.C. AT-KHAMARIPADA VIDE C.R. NO 22 OF 13-14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12240050980
Cheque No:
Cheque Date :
Letter/Advice No.:
2745
Letter/Advice Date :
04/10/2019
47,624
Deduction
Deduction
TAHASILDAR BOUDH
338
Deduction
Deduction
BDO Boudh
38
Deduction
Deduction
Labour Deptt
500
Deduction
Deduction
BDO Boudh
1,000
Deduction
Deduction
BDO Boudh
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:13 PM.
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