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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 :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
17/06/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
159,759
Particulars
PAID TO A.K RAY TOWARDS PAYMENT OF CONST. OF SAPTAGOSEI C.C .RANGARAMHA ,AMRUTIA VIDE CR NO. 06 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511510110004741
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1702
Letter/Advice Date :
17/06/2020
153,677
Deduction
Deduction
THASILDAR VYASANAGAR
2,245
Deduction
Deduction
LABOUR CESS OFFICER
1,640
Deduction
Deduction
BDO KOREI
280
Deduction
Deduction
BDO KOREI
1,640
Deduction
Deduction
BDO KOREI
277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:59:03 AM.
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