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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
02/04/2019
Voucher No
MPLADS/2019-20/P/2
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.)
99,917
Particulars
BEING PAID TO PREMISH CHANDRA BAG BANGOMUNDA TOWARDS CONST.OF BOUNDRAYWALL OF PRIMARY SCHOOL AT BEHERABAHALI GP-MUNDAPADAR CR NO.33-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
3,792
Deduction
Deduction
ECB BLOCK OFFICE
161
Deduction
Deduction
WITH HELD BLOCK OFFICE
4,164
Deduction
Deduction
Labour officer
928
Letter/Advice
Account Type:Bank
Account No.:
22301963070
Cheque No:
Cheque Date :
Letter/Advice No.:
1014
Letter/Advice Date :
02/04/2019
90,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:27 PM.
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