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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/07/2019
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO BANAMBAR JENA TOWARDS PAYMENT OF MPLAD DUES ON CONST. OF CC ROAD FROM BANDHU SWAIN HOUSE POKHARIGAN VIDE CR NO 46 BY 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30632914195MPLAD
Cheque No:
Cheque Date :
Letter/Advice No.:
2807
Letter/Advice Date :
16/07/2019
336,858
Deduction
Deduction
TAHASILDAR NIALI
16,244
Deduction
Deduction
LABOUR OFFICER CUTTACK
5,000
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
5,000
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
10,000
Deduction
Deduction
EMPTY GUNNY BAG
1,898
Deduction
Deduction
BDO WITH HELD AMOUNT
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:23:26 AM.
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