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Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/06/2019
Voucher No
MPLADS/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Prasanta Pramanik, JE towards Const of CC RF S. Das house to B Barik house Bishnupur for 2019-19 vide CR No 10 - P 13 by S Sethi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010007258391
Cheque No:
Cheque Date :
Letter/Advice No.:
1985
Letter/Advice Date :
27/06/2019
PRASHANTA PRAMANIK, JE
141,049
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
4,016
Deduction
Deduction
435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:00:39 PM.
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