eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
26/08/2019
Voucher No
MPLADS/2019-20/P/5
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.)
414,494
Particulars
PAID TO BRAMHANANDA BEHERA TOWARDS COMPL. OF TOILET AT BHARATI VIHAR MAHAVIDYALAYA, HARIPUR VIDE CR-07-2017-18 THROUGH ADVICE-196
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3043139864
Cheque No:
Cheque Date :
Letter/Advice No.:
196
Letter/Advice Date :
26/08/2019
395,101
Deduction
Deduction
8,417
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,145
Deduction
Deduction
TAHASILDAR SUKINDA
6,338
Deduction
Deduction
493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:56 PM.
×