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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
30/06/2020
Voucher No
MPLADS/2020-21/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.)
149,120
Particulars
BEING THE AMOUNT PAID TO SIPRA SAHOO TOWARDS COMPLETION OF BOUNDARY WALL OF KABARSTALI AT MANGALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30118407476
Cheque No :
313388
Cheque Date :
30/06/2020
145,753
Deduction
Deduction
ECB
260
Deduction
Deduction
Labour Cess Officer
1,500
Deduction
Deduction
Tahasildar Dharmasala
1,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:33 AM.
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