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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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/08/2019
Voucher No
MPLADS/2019-20/P/24
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.)
365,000
Particulars
BEING THE AMOUNT PAID TO SK NAZIR ALLI TOWARDS CONSTRUCTION OF PLAY GROUND AT BERUHAN PRIMARY SCHOOL VIDE CR NO 26-2018-19
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.:
22
Letter/Advice Date :
27/08/2019
CONTRACTOR PAYMENT
308,932
Deduction
Deduction
ROYALITY
40,471
Deduction
Deduction
EGB
597
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
SECURITY DEPOSIT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:30 AM.
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