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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 :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/10/2019
Voucher No
MPLADS/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
145,170
Particulars
PAID TO B CH SAHOO TOWARDS COMPL OF BRAHMANIGAON GRAMA MANDAP C C WITH CULVERT ACTIVITIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1705010004077
Cheque No:
Cheque Date :
Letter/Advice No.:
5692
Letter/Advice Date :
28/10/2019
140,650
Deduction
Deduction
Royalty
8
Deduction
Deduction
CESS
1,500
Deduction
Deduction
EGB
12
Deduction
Deduction
Withheld Amount
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:00 AM.
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