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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
20/06/2019
Voucher No
MPLADS/2019-20/P/3
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.)
140,000
Particulars
BEING THE AMOUNT PAID TO BIRA KISHORE DASH TOWARDS CONSTRUCTION OF BOUNDARYWALL OF GOPINATH DEV UP SCHOOL GANGESWARPUR VIDE CR NO-1459-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010040348
Cheque No:
Cheque Date :
Letter/Advice No.:
2816
Letter/Advice Date :
20/06/2019
129,266
Deduction
Deduction
SECURITY DEPOSIT
4,200
Deduction
Deduction
ROYALITY
4,983
Deduction
Deduction
ECB
151
Deduction
Deduction
LABOUR CESS
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:05 AM.
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