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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/03/2021
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO KAMAL SINGH,CONTRACTOR TOWARDS CONST. OF GUARDWALL AT CHITAPEDI MAIN ROAD TO PANCHAYAT ROAD ,CHITAPEDI GP CR NO.26 FY.2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11724697553
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
274
Letter/Advice Date :
01/09/2020
KAMAL SINGH ,CONTRACTOR
467,926
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
15,284
Deduction
Deduction
LABOUR OFFICER,ROURKELA
5,007
Deduction
Deduction
1,783
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:05 AM.
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