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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/04/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO NRUSINGHA CHARAN SAHOO TOWARDS CONSTRUCTION OF CC ROAD FROM BHIKARI SAHOO HOUSE TO MAHESWAR SAHOO VIDE CR NO 23-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18620110022436
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/04/2019
CONTRACTOR PAYMENT
137,725
Deduction
Deduction
ROYALITY
5,570
Deduction
Deduction
EGB
705
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
SECURITY DEPOSIT
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:44 PM.
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