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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
23/09/2019
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
311,598
Particulars
PAID TO PRAHALLAD BHOI S#47O- KANGALU VILL- JUGIPALI TOWARDS COMPL. OF KALYAN MANDAP AT BARHMANTUKURA, LAHANDA C#47R NO – 248#472014-15
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.:
508429
Letter/Advice Date :
23/09/2019
300,096
Deduction
Deduction
TAHSILDAR ATTABIRA
3,189
Deduction
Deduction
BDO ATTABIRA
557
Deduction
Deduction
LABOUR COMMISSIONER
3,115
Deduction
Deduction
BDO ATTABIRA
4,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:12:41 AM.
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