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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 :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
11/04/2019
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO KSHIRA SAGAR SAHU PEO BAUSENMORA FOR IMP OF ROAD FROM BIJEPUR RD ROAD TO CHICHINDA VIDE MPLAD CR NO 5 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32420110016114
Cheque No :
523622
Cheque Date :
09/04/2019
358,803
Deduction
Deduction
TAHASILDAR SOHELA
31,197
Deduction
Deduction
MPLAD SCHEME FUND
2,000
Deduction
Deduction
4,000
Deduction
Deduction
LABOUR DEPARTMENT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:49:43 PM.
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