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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
24/10/2019
Voucher No
MPLADS/2019-20/P/7
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.)
122,010
Particulars
PAID TO LABA KUMAR SATPATHY, TOWARDS CUNSTRUCTION OF ADDITIONAL CLASSROOM AT - RISHIBANDHA, VIDE C.R. NO 04 OF 16-17.
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.:
3025
Letter/Advice Date :
25/10/2019
115,591
Deduction
Deduction
TAHASILDAR BOUDH
1,812
Deduction
Deduction
BDO Boudh
302
Deduction
Deduction
Labour Deptt
1,254
Deduction
Deduction
BDO Boudh
2,424
Deduction
Deduction
BDO Boudh
627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:01 PM.
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