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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 :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/08/2019
Voucher No
MPLADS/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
67,621
Particulars
PAID TO MANDAKINI PRADHAN, BDO MANESWAR JE-2 TOWARDS CONST. OF SCHOOL BUILDING OF R.M. ANCHALIK HIGH SCHOOL VIDE CR NO.-25 OF MPLAD 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NPRADHAN35406559072
Cheque No:
Cheque Date :
Letter/Advice No.:
0233
Letter/Advice Date :
14/08/2019
GPTA MANDAKINI PRADHAN
61,698
Deduction
Deduction
ROYALTY
1,362
Deduction
Deduction
EGB
41
Deduction
Deduction
Withheld
1,500
Deduction
Deduction
CESS
651
Deduction
Deduction
WORK CONTIGENCY
2,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:25 AM.
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