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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
MPLADS/2019-20/P/21
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.)
46,137
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KU PRADHAN TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT OASA BHAWAN,KHARVEL NAGAR VIDE CR NO-798-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6134154615
Cheque No:
Cheque Date :
Letter/Advice No.:
4674
Letter/Advice Date :
04/10/2019
44,235
Deduction
Deduction
SECURITY DEPOSIT
1,371
Deduction
Deduction
ROYALITY
60
Deduction
Deduction
ECB
14
Deduction
Deduction
LABOUR CESS
457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:41 AM.
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