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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/06/2019
Voucher No
MPLADS/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
260,000
Particulars
paid to sanatan das towards consts of boundary wall of paratara high school videcr 5-17-18 through rtgs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7990
Cheque No:
Cheque Date :
Letter/Advice No.:
1195
Letter/Advice Date :
12/06/2019
247,066
Deduction
Deduction
ecb
452
Deduction
Deduction
labourcess
2,600
Deduction
Deduction
royality
3,382
Deduction
Deduction
witheld
6,000
Deduction
Deduction
work contigency
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:15:43 AM.
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