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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/06/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO DEEPAK KUMAR DAS TOWARDS CONSTRUCTION OF CC ROAD FROM ISWAR BEHERA HOUSE TO BIJAYA VIHAR MAIN ROAD VIDE CR NO-201-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010012879
Cheque No:
Cheque Date :
Letter/Advice No.:
2693
Letter/Advice Date :
07/06/2019
336,585
Deduction
Deduction
SECURITY DEPOSIT
15,000
Deduction
Deduction
ROYALITY
16,469
Deduction
Deduction
ECB
1,946
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WITH HELD
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:21 PM.
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