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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
05/08/2019
Voucher No
MPLADS/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SUVHENDU KU PRADHAN TOWARDS COMPLETION OF MEETING HALL WITH FLOORING TOILET VIDE CR NO-797-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6473453969
Cheque No:
Cheque Date :
Letter/Advice No.:
3533
Letter/Advice Date :
05/08/2019
194,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:51 AM.
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