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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/03/2020
Voucher No
MPLADS/2019-20/P/11
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
DEPOSITED IN THE SB AC OF TULSI DASH TOWARDS CONST. OF CC AT DAMANIMAL CR NO.501 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12081063467
Cheque No :
922926
Cheque Date :
23/03/2020
96,789
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
936
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
175
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
1,000
Deduction
Deduction
LABOUR CESS OFFICE
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:53:08 PM.
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