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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/11/2019
Voucher No
MPLADS/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO ALOK NAYAK JE TOWARDS CONSTN. OF CULVERT FROM KUMARJHOLA TO UP SCHOOL AT KUMARJHOLA VIDE CR NO. 11-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
11,431
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
CONTIGENCY
2,000
Deduction
Deduction
GUNNY BAG
988
Deduction
Deduction
SECURITY DEPOSIT
8,000
Letter/Advice
Account Type:Bank
Account No.:
31307910525
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
28/11/2019
ALOK NAYAK GPTA
373,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:36 AM.
×