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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
04/12/2019
Voucher No
MPLADS/2019-20/P/47
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.)
282,590
Particulars
BEING THE AMOUNT PAOD TO HAREKRUSHNA NAYAK TOWARDS CONSTRUCTION OF BOUNDARY WALL AT DEULATANGI GROUND AT KAIPADAR VIDE CR NO 04-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1659104000019619
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
04/12/2019
CONTRACTOR PAYMENT
252,152
Deduction
Deduction
ROYALITY
18,258
Deduction
Deduction
EGB
380
Deduction
Deduction
LABOUR CESS
3,400
Deduction
Deduction
SECURITY DEPOSIT
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:31 AM.
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