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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/11
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.)
250,000
Particulars
BEING THE AMOUNT PAID TO BATAKRUSHNA SENAPATI TOWARDS CONSTRUCTION OF LALITA KALA PITHA BUILDING AT UNIT-II VIDE CR NO-105-1617
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.:
3532
Letter/Advice Date :
05/08/2019
236,545
Deduction
Deduction
SECURITY DEPOSIT
7,500
Deduction
Deduction
ROYALITY
3,203
Deduction
Deduction
ECB
252
Deduction
Deduction
LABOUR CESS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:11 AM.
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