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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/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO PARAMESWAR JANI BUDHIPADAR TOWARDS CONST.OF BATHING STEP WITH CHANGING ROOM AT DUNGRIBANDH BUDHIPADAR GP-JHARIAL CR NO.462018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
5,637
Deduction
Deduction
ECB BLOCK OFFICE
560
Deduction
Deduction
WITH HELD BLOCK OFFICE
5,305
Deduction
Deduction
Labour officer
1,328
Letter/Advice
Account Type:Bank
Account No.:
22301963070
Cheque No:
Cheque Date :
Letter/Advice No.:
1019
Letter/Advice Date :
02/04/2019
137,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:55 AM.
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