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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
30/11/2019
Voucher No
MPLADS/2019-20/P/36
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.)
410,337
Particulars
BEING THE AMOUNT PAID TO DEEPAK KUMAR DASH TOWARDS CONSTRUCTION OF CC ROAD OF MAHAVEER NAGAR LANE-14-A SISUPALAGARH VIDE CR NO-1219-1819
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.:
5560
Letter/Advice Date :
30/11/2019
378,551
Deduction
Deduction
SECURITY DEPOSIT
12,310
Deduction
Deduction
ROYALITY
13,952
Deduction
Deduction
ECB
1,421
Deduction
Deduction
LABOUR CESS
4,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:53 PM.
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