eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
31/12/2019
Voucher No
MPLADS/2019-20/P/35
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.)
60,093
Particulars
BEING PAID TO JOGENDRA BACHHA TOWARDS CONST.OF MANDAP AT KHUJENBAHAL GP BELPADA CR NO.2101-2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
699
Deduction
Deduction
ECB BLOCK OFFICE
133
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
600
Deduction
Deduction
Labour officer
600
Letter/Advice
Account Type:Bank
Account No.:
22301963070
Cheque No:
Cheque Date :
Letter/Advice No.:
3107
Letter/Advice Date :
31/12/2019
58,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:55 PM.
×