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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
16/09/2019
Voucher No
MPLADS/2019-20/P/18
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 KU DASH TOWARDS CONSTRUCTION OF CLASS ROOM GADESWAR HIGH SCHOOL,GADAKANA VIDE CR NO-229-1718
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.:
4302
Letter/Advice Date :
16/09/2019
474,999
Deduction
Deduction
SECURITY DEPOSIT
15,000
Deduction
Deduction
ROYALITY
4,406
Deduction
Deduction
ECB
595
Deduction
Deduction
LABOUR CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:07:11 AM.
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