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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
16/07/2019
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
190,000
Particulars
paid to siddharth satyakam towards consts of ccroad from gsahoo hs to anirudha sahu h soubhagyanagar videcr 30-18-19
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.:
1527
Letter/Advice Date :
16/07/2019
176,539
Deduction
Deduction
ecb
826
Deduction
Deduction
labourcess
1,900
Deduction
Deduction
royality
5,985
Deduction
Deduction
witheld
3,800
Deduction
Deduction
work contigency
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:17:19 AM.
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