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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 :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/08/2019
Voucher No
MPLADS/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid to baijayamti naik banarpal towards improovement of mandarrbeereni road videcr 19-18-19 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.:
1762
Letter/Advice Date :
05/08/2019
470,869
Deduction
Deduction
labourcess
5,000
Deduction
Deduction
royality
14,839
Deduction
Deduction
witheld
5,000
Deduction
Deduction
work contigency
2,500
Deduction
Deduction
ecb
1,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:48:33 AM.
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