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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/12/2020
Voucher No
MPLADS/2020-21/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
77,709
Particulars
PAID TO KALIASUNA TRADERS #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR COMPLETION OF GOPABANDHU CC,TENTULIDIHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
400534003002870
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4293
Letter/Advice Date :
04/12/2020
74,000
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,636
Deduction
Deduction
100
Deduction
Deduction
LABOUR OFFICER
790
Deduction
Deduction
WORK CONTIGENCY
350
Deduction
Deduction
SECURITY DEPOSIT
833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:04 PM.
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