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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/12/2019
Voucher No
MPLADS/2019-20/P/31
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.)
200,000
Particulars
PAID TO SMT GITA NAHAK,VLL TOWARDS CONST. OF KOTHAGHAR AT BADA BAURI SAHI,OF B.SARASING VIDE CR NO-39-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
134410100058396
Cheque No :
000031
Cheque Date :
20/12/2019
184,113
Deduction
Deduction
BDO PPUR
343
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
1,544
Deduction
Deduction
SD TO BE PAY EXECUTANT
10,000
Deduction
Deduction
LABOUR COMMISSIONER BBSR
2,000
Deduction
Deduction
BDO PPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:46 PM.
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