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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/06/2018
Voucher No
MPLADS/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
105,473
Particulars
PAID TO SAROJ SETHY PEO TOWARDS CONST. OF COMMUNITY CENTER AT NUA SAHI IN CR NO. 32 2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4579
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
30/06/2018
103,129
Deduction
Deduction
TAHASILDAR
1,120
Deduction
Deduction
BDO ANANDPUR
179
Deduction
Deduction
LABOUR CESS OFFICE
1,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:12 AM.
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