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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
06/12/2019
Voucher No
MPLADS/2019-20/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
105,569
Particulars
BEING PAID TO DHIREN KUMAR SAHOO JE TOWARDS CONST.OF CC NEAR KALYAN MANDAP AT BANGOMUNDA CR NO.2485-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB BLOCK OFFICE
228
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,000
Deduction
Deduction
TAHASIL BANGOMUNDA
7,657
Deduction
Deduction
Labour officer
1,000
Letter/Advice
Account Type:Bank
Account No.:
22301963070
Cheque No:
Cheque Date :
Letter/Advice No.:
2957
Letter/Advice Date :
06/12/2019
DHIREN KUMAR SAHOO GPTA
95,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:11:27 AM.
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