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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
24/09/2019
Voucher No
MPLADS/2019-20/P/29
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.)
150,000
Particulars
BEING PAID TO PRUTHIRAJ MAJHI TOWARDS CONST.OF COMMUNITY CENTER NEAR SIVA MANDIR AT LUKAPARA CR NO.30-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
2,727
Deduction
Deduction
ECB BLOCK OFFICE
329
Deduction
Deduction
SD BLOCK OFFICE
3,000
Deduction
Deduction
Labour officer
1,500
Letter/Advice
Account Type:Bank
Account No.:
22301963070
Cheque No:
Cheque Date :
Letter/Advice No.:
2366
Letter/Advice Date :
24/09/2019
142,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:33 AM.
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