eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/06/2020
Voucher No
MPLADS/2020-21/P/5
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
96,474
Particulars
BEING THE AMOUNT PAID TO SURYANARAYAN BEHERA TOWARDS CONSTRUCTION OF RAGADIPOSI HIGH SCHOOL BUILDING UNDER MADHUPURGARH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30118407476
Cheque No :
313387
Cheque Date :
19/06/2020
94,284
Deduction
Deduction
ECB
235
Deduction
Deduction
Labour Cess Officer
955
Deduction
Deduction
Tahasildar Dharmasala
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:42 PM.
×