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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 :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/11/2019
Voucher No
MPLADS/2019-20/P/16
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO GOBARDHAN NAYAK TOWARDS CONST.OF CCB AT GUMIAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12317006982
Cheque No:
Cheque Date :
Letter/Advice No.:
282834
Letter/Advice Date :
23/11/2019
142,532
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
2,664
Deduction
Deduction
LABOUR WELFARE FUND
1,500
Deduction
Deduction
BDO KOTPAD
3,000
Deduction
Deduction
BDO KOTPAD
304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:19 AM.
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