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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 :
Koraput
Block Panchayat & Equivalent :
Jeypore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/10/2019
Voucher No
MPLADS/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
48,767
Particulars
BEING THE AMOUNT PAID TO SRI BHAKTA KULDIP VLL TOWARDS CCB AT KALAGUDA VIDE CR NO 448-1415
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
028701000009254
Cheque No:
Cheque Date :
Letter/Advice No.:
002625
Letter/Advice Date :
01/10/2019
47,846
Deduction
Deduction
EMPTY GUNNY BAG, EGB
32
Deduction
Deduction
Tahasildar, Jeypore (Royality)
149
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
493
Deduction
Deduction
CONTIGENCY
247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:37 PM.
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