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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/08/2019
Voucher No
MPLADS/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
201,737
Particulars
PAID TO SOMEN MUKHERJEE TOWARDS CONST. OF CC ROAD FROM SANTOSH HOUSE TO TRIPATHY HOUSE WARD NO.1 ATTABIRA C#47R NO – 02#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6104101002009
Cheque No:
Cheque Date :
Letter/Advice No.:
641364
Letter/Advice Date :
27/08/2019
186,639
Deduction
Deduction
TAHSILDAR ATTABIRA
7,471
Deduction
Deduction
BDO ATTABIRA
809
Deduction
Deduction
LABOUR COMMISSIONER
2,018
Deduction
Deduction
BDO ATTABIRA
4,200
Deduction
Deduction
BDO ATTABIRA
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:28:38 AM.
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